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Budget Year / Version:

Solid Waste Services
Oaks Landfill Program

Personnel Costs & Operating Expenses

1.77MTotal
Budget
1.20Total
FTEs

AmountExpensesAppropriationGraph of Total
1642.2841642284drill down
130.251130251drill 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 APPR
157787115778711615600161560016422841642284
169695.31169695.31124488.16124488.16130251.16130251.16