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Budget Year / Version:
FY 26
RECOMMENDED

Recycling and Resource Management
Administration and Support Program
Personnel Costs & Operating Expenses

8.88MTotal
Budget
40.00Total
FTEs

ExpensesAppropriationGraph of Total
$6,959,001drill down
$5,629,376drill down
($3,708,694)drill down
Showing 1 to 3 of 3 entries

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Administration and Support Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.89M$4.02M$6.97M$5.52M$7.04M$8.88M$3.65M$4.03M$6.97M$5.52M$7.04MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Administration and Support Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-4,000,000$-3,000,000$-2,000,000$-1,000,000$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000Personnel CostsOperating ExpensesTransfer to County Funds
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Administration and Support Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,114,578$2,114,577$2,161,592$2,161,592$4,912,541$4,912,541$3,298,116$3,298,116$5,015,325$5,015,325$6,959,001
$4,515,796$4,278,843$4,599,560$4,599,560$4,755,983$4,755,983$5,115,623$5,115,623$5,478,570$5,478,570$5,629,376
($2,739,546)($2,739,546)($2,739,546)($2,735,366)($2,699,092)($2,699,092)($2,891,270)($2,891,270)($3,449,764)($3,449,764)($3,708,694)
Showing 1 to 3 of 3 entries