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Budget Year / Version:

Solid Waste Services
Recycling Center Program

Operating Expense Accounts

9.63MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
4338393433839356174385617438610572961057297002421
0000001817000
12520001252000713000713000472500472500636000
0000116210116210123616
26634266342663426634271532715327153
0000125391253912539
2961296129612961301930193019
2703270327652765281928192819
1936193619361936197319731974
1209120912091209123312331233
0000117711771177
833833833833849849849
782782782782797797797
782782782782797797797
488488488488498498498
470470470470480480480
0000333333333
0000267267267
242242242242247247247
195195196196198198197
0000165165165
0000181818
326326326326000
17171717000
162162162162000
262262262262000
1155115511551155000
9500095000113987113987000
12299122991229912299000
0000000
24720024720000000