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Budget Year / Version:

Solid Waste Services
Transfer Station Program

Personnel Costs & Operating Expenses

8.42MTotal
Budget
14.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6823.8386823838drill down
1592.4321592432drill 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 REC2020 APPR
32193763219376387051838705187193191719319168238386823838
1723575.511723575.511452660.221452660.221502563.431502563.4315968031592432