up
Budget Year / Version:

Solid Waste Services
Residential Collection Program

Operating Expense Accounts

32.67MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
23681.3423681340drill down
7369.2077369207drill down
546.742546742drill down
425425000drill down
264.526264526drill down
69.89369893drill down
58.458400drill down
55.85955859drill down
32.44932449drill down
18.06818068drill down
16.0116010drill down
15.13515135drill down
12.15712157drill down
11.03611036drill down
10.11610116drill down
7.2587258drill down
7.1677167drill down
7.1647164drill down
7.0217021drill down
6.2856285drill down
6.0616061drill down
5.795790drill down
5.5115511drill down
5.4955495drill down
4.0284028drill down
3.8573857drill down
2.9372937drill down
1.5441544drill down
1.5431543drill down
1.2121212drill down
1.1331133drill down
1.0361036drill down
0.989989drill down
0.865865drill down
0.852852drill down
0.693693drill down
0.632632drill down
0.549549drill down
0.548548drill down
0.532532drill down
0.468468drill down
0.443443drill down
0.404404drill down
0.32320drill down
0.06969drill down

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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
18250315182503151827885218278852236339122363391223681340
4795358479535848886844888684720903972090397369207
534450534450534450534450546742546742546742
416334163342591425914342243422425000
164390164390194584194584234138234138264526
51456514566855668556698936989369893
0000584005840058400
12482212482212769312769313018213018255859
11048211048211302311302311522711522732449
0000180681806818068
15705157051570515705160101601016010
15135151351513515135151351513515135
12157121571215712157121571215712157
0000110361103611036
0000101161011610116
0000725872587258
7030703070307030716771677167
7027702770277027716471647164
6799679968866886702170217021
6166616661666166628562856285
0000606160616061
5551555156795679579057905790
0000551155115511
5389538953895389549554955495
3950395039503950402840284028
3784378437843784385738573857
2881288128812881293729372937
1514151415141514154415441544
1514151415141514154315431543
0000121212121212
1111111111111111113311331133
1016101610161016103610361036
970970970970989989989
849849849849865865865
838838835835852852852
680680680680693693693
621621621621632632632
538538538538549549549
537537537537548548548
521521521521532532532
0000468468468
425425435435443443443
397397397397404404404
313313313313320320320
68686868696969
459459459459000
10825108251082510825000
57283572835728357283000
9922992299229922000
5405540554055405000
7119711971197119000
0000000
0000000
0000000
5945594559455945000
17598175981772317723000
1189118911891189000