up
Budget Year / Version:

Solid Waste Services
Transfer Station Program

Operating Expense Accounts

6.82MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
32053205000drill down
2998.942998940drill down
164.92164920drill down
55.22655226drill down
47.46547465drill down
37.79437794drill down
34.41534415drill down
24.87924879drill down
23.93423934drill down
17.51417514drill down
16.46816468drill down
12.78212782drill down
12.25512255drill down
11.76411764drill down
11.44711447drill down
9.9889988drill down
9.3439343drill down
8.4158415drill down
6.7566756drill down
6.2076207drill down
5.935930drill down
5.6155615drill down
5.5115511drill down
5.0985098drill down
5.045040drill down
4.9024902drill down
4.5344534drill down
4.3074307drill down
4.2584258drill down
4.0814081drill down
3.373370drill down
2.7912791drill down
2.7552755drill down
2.5562556drill down
2.3332333drill down
2.2892289drill down
2.2552255drill down
2.2042204drill down
2.2042204drill down
2.062060drill down
1.8571857drill down
1.8221822drill down
1.6811681drill down
1.6531653drill down
1.6531653drill down
1.6531653drill down
1.641640drill down
1.5511551drill down
1.3631363drill down
1.2011201drill down
1.1951195drill down
1.1571157drill down
1.1331133drill down
1.1021102drill down
1.0891089drill down
1.0781078drill down
0.91910drill down
0.891891drill down
0.689689drill down
0.609609drill down
0.582582drill down
0.568568drill down
0.512512drill down
0.508508drill down
0.505505drill down
0.462462drill down
0.441441drill down
0.441441drill down
0.412412drill down
0.387387drill down
0.375375drill down
0.331331drill down
0.324324drill down
0.298298drill down
0.29290drill down
0.279279drill down
0.272272drill down
0.17170drill down
0.168168drill down
0.133133drill down
0.119119drill down
0.114114drill down
0.107107drill down
0.07171drill down
0.06868drill down
0.06363drill down
0.05454drill down
0.05151drill down
0.04545drill down
0.03131drill down
0.02121drill down
0.0220drill down
0.01515drill down
0.01515drill down
0.01414drill down
0.01212drill down
0.01111drill down
0.01111drill down
0.0066drill 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
268528268528410000410000367100036710003205000
2438234243823428723132872313292832329283232998940
7551275512139920139920142648142648164920
48155481555718857188528795287955226
45613456134561345613465024650247465
0000377943779437794
0000337183371834415
23371233712390923909243752437524879
23000230002300023000234492344923934
0000195841958417514
16153161531615316153164681646816468
12537125371253712537127821278212782
12021120211202112021122551225512255
11305113051130511305115261152611764
11000110001100011000112151121511447
9797979797979797998899889988
9164916491649164934393439343
0000841584158415
0000675667566756
6089608960896089620762076207
5817581758185818593159315930
5508550855085508561556155615
0000551155115511
5000500050005000509850985098
4735473548444844493849385040
4809480948094809490249024902
4260426043574357444244424534
0000430743074307
0000417241724258
0000408140814081
0000337033703370
2737273727372737279127912791
2703270327032703275527552755
2507250725072507255625562556
2289228922892289233323332333
2195219522452245228922892289
2162216222122212225522552255
2162216221622162220422042204
2162216221622162220422042204
0000206020602060
1785178518221822185718571857
1787178717871787182218221822
1611161116491649168116811681
1622162216221622165316531653
0000165316531653
0000165316531653
1608160816081608164016401640
0000155115511551
0000133513351363
1151115111781178120112011201
1172117211721172119511951195
1109110911351135115711571157
1111111111111111113311331133
1081108110811081110211021102
0000108910891089
0000105610561078
0000892892910
874874874874891891891
676676676676689689689
0000609609609
559559559559570570582
557557557557568568568
502502502502512512512
498498498498508508508
0000505505505
453453453453462462462
435435432432441441441
0000441441441
395395404404412412412
380380380380387387387
368368368368375375375
324324324324331331331
318318318318324324324
292292292292298298298
284284284284290290290
273273273273279279279
267267267267272272272
166166166166170170170
164164164164168168168
130130130130133133133
117117117117117117119
111111111111114114114
105105105105107107107
69696969717171
0000676768
62626262636363
52525353545454
50505050515151
44444444454545
30303232313131
20202121212121
0000202020
15151515151515
15151515151515
14141414141414
12121212121212
11111111111111
0000111111
6666666
5405540554055405000
0000000
1622162216221622000
1488148815221522000
432432432432000
0000000
4224422442244224000
37071370713707137071000
4000400040924092000
1622162216221622000
1068106810681068000
495495495495000
0000000
0000000
1280128013091309000
32329323293307333073000
1013101310361036000
855855875875000
64646565000
11111111000
3231323133063306000
6478647866276627000
597597597597000
19191919000
4003400340034003000
2021202120212021000
19584195841958419584000
8254825482548254000