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Budget Year / Version:

Animal Services
Field Services Program
Personnel Costs & Operating Expenses

2.88MTotal
Budget
22.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2744.023Personnel Costs2744023drill down
136.861Operating Expenses136861drill 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 Costs2229817222981727320862732086292547429254742911575291157527440232744023
Operating Expenses832688326883268832688326883268150900150900136861136861

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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