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Budget Year / Version:

Solid Waste Services
Recycling Center Program

Personnel Costs & Operating Expenses

10.15MTotal
Budget
4.50Total
FTEs

AmountExpensesAppropriationGraph of Total
9633.5999633599drill down
520.72520720drill 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
5986049598604964979446497944674900167490019633599
231991.42231991.42491281.52491281.52486052.95486052.95520720