up
Budget Year / Version:

Recycling and Resource Management
Disposal Program
Personnel Costs & Operating Expenses

107.28MTotal
Budget
29.20Total
FTEs

AmountExpensesAppropriationGraph of Total
102797.295Operating Expenses102797295drill down
4478.196Personnel Costs4478196drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses6088485560888153595548945955489464166862641668621023749529533289098401279102797295
Personnel Costs2419722241972226303852630385343201534320154413690441369044781964478196

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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