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Budget Year / Version:

General Services
Energy and Sustainabiilty Program
Personnel Costs & Operating Expenses

0.88MTotal
Budget
3.50Total
FTEs

AmountExpensesAppropriationGraph of Total
711.902Personnel Costs711902drill down
167.331Operating Expenses167331drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs658583658583683985683985627328627328680094680094711902711902
Operating Expenses166831166831166831166831166831166831166831166831167331167331

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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