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Budget Year / Version:

Solid Waste Services
Residential Collection Program

Personnel Costs & Operating Expenses

36.04MTotal
Budget
29.00Total
FTEs

AmountExpensesAppropriationGraph of Total
32668.34432668344drill down
3367.1153367115drill 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
24292137242921372446801124468011322058833220588332668344
3023331.843023331.843153129.963153129.963207088.693207088.693367115