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Budget Year / Version:

Solid Waste Services
Out Of County Refuse Disposal Program

Personnel Costs & Operating Expenses

13.9MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
13764.08113764081drill down
139.922139922drill 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 REC
11587933115879331215148212151482127476161274761613764081
130677130677145270.4145270.4136070.1136070.1139922