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Budget Year / Version:

Solid Waste Services
Residential Collection Program

Personnel Costs & Operating Expenses

35.41MTotal
Budget
29.00Total
FTEs

AmountExpensesAppropriationGraph of Total
32205.88332205883drill down
3207.0893207089drill 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
242921372429213724468011244680113220588332205883
3023331.843023331.843153129.963153129.963207088.693207088.69