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 REC2020 APPR
2685282685284100004100003671000367100032050003205000
24382342438234287231328723132928323292832329989402998940
7551275512139920139920142648142648164920164920
4815548155571885718852879528795522655226
4561345613456134561346502465024746547465
000037794377943779437794
000033718337183441534415
2337123371239092390924375243752487924879
2300023000230002300023449234492393423934
000019584195841751417514
1615316153161531615316468164681646816468
1253712537125371253712782127821278212782
1202112021120211202112255122551225512255
1130511305113051130511526115261176411764
1100011000110001100011215112151144711447
97979797979797979988998899889988
91649164916491649343934393439343
00008415841584158415
00006756675667566756
60896089608960896207620762076207
58175817581858185931593159305930
55085508550855085615561556155615
00005511551155115511
50005000500050005098509850985098
47354735484448444938493850405040
48094809480948094902490249024902
42604260435743574442444245344534
00004307430743074307
00004172417242584258
00004081408140814081
00003370337033703370
27372737273727372791279127912791
27032703270327032755275527552755
25072507250725072556255625562556
22892289228922892333233323332333
21952195224522452289228922892289
21622162221222122255225522552255
21622162216221622204220422042204
21622162216221622204220422042204
00002060206020602060
17851785182218221857185718571857
17871787178717871822182218221822
16111611164916491681168116811681
16221622162216221653165316531653
00001653165316531653
00001653165316531653
16081608160816081640164016401640
00001551155115511551
00001335133513631363
11511151117811781201120112011201
11721172117211721195119511951195
11091109113511351157115711571157
11111111111111111133113311331133
10811081108110811102110211021102
00001089108910891089
00001056105610781078
0000892892910910
874874874874891891891891
676676676676689689689689
0000609609609609
559559559559570570582582
557557557557568568568568
502502502502512512512512
498498498498508508508508
0000505505505505
453453453453462462462462
435435432432441441441441
0000441441441441
395395404404412412412412
380380380380387387387387
368368368368375375375375
324324324324331331331331
318318318318324324324324
292292292292298298298298
284284284284290290290290
273273273273279279279279
267267267267272272272272
166166166166170170170170
164164164164168168168168
130130130130133133133133
117117117117117117119119
111111111111114114114114
105105105105107107107107
6969696971717171
000067676868
6262626263636363
5252535354545454
5050505051515151
4444444445454545
3030323231313131
2020212121212121
000020202020
1515151515151515
1515151515151515
1414141414141414
1212121212121212
1111111111111111
000011111111
66666666
54055405540554050000
00000000
16221622162216220000
14881488152215220000
4324324324320000
00000000
42244224422442240000
370713707137071370710000
40004000409240920000
16221622162216220000
10681068106810680000
4954954954950000
00000000
00000000
12801280130913090000
323293232933073330730000
10131013103610360000
8558558758750000
646465650000
111111110000
32313231330633060000
64786478662766270000
5975975975970000
191919190000
40034003400340030000
20212021202120210000
195841958419584195840000
82548254825482540000