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Budget Year / Version:

Solid Waste Services
Resource Recovery Facility & Related Waste Transfer Program

Personnel Costs & Operating Expenses

28.42MTotal
Budget
1.20Total
FTEs

AmountExpensesAppropriationGraph of Total
28253.26628253266drill down
168.116168116drill 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
22761811227618112370242823702428263658112636581128253266
200399.37200399.37196145.3196145.3199678.25199678.25168116