up
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
1596.8031596803drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
3219376321937638705183870518719319171931916823838
1723575.511723575.511452660.221452660.221502563.431502563.431596803