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Budget Year / Version:

Solid Waste Services
Commercial Recycling Program

Personnel Costs & Operating Expenses

2.01MTotal
Budget
10.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1107.8411107841drill down
900.642900642drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
1111577.671111577.671154329.871154329.871044027.821044027.8211111871107841
818439818439939566939566899733899733900642900642