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Budget Year / Version:
FY 26
RECOMMENDED

Recycling and Resource Management Programs

92.36MTotal
Budget
87.19Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
47.15$79,775,164drill down
40.04$12,588,377drill down
0.00$0drill down
Showing 1 to 3 of 3 entries

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Recycling and Resource Management Programs
Total Recommended vs Approved Expenditures by Year
$131M$134M$143M$143M$155M$92.4M$131M$135M$143M$143M$155MYear202120222023202420252026$0M $20M $40M $60M $80M $100M $120M $140M $160M $180M CE RecommendedCC Approved
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Recycling and Resource Management Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$10,000,000$20,000,000$30,000,000$40,000,000$50,000,000$60,000,000$70,000,000$80,000,000Materials and CollectionDisposalAdministration and SupportCommercial RecyclingDickerson Compost FacilityDickerson Master Plan ImplementationEnforcementFood Waste Organics Recycling Gude LandfillHousehold Small Quantity Hazardous Waste Management
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Recycling and Resource Management Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$57,642,398$57,642,398$61,698,465$62,881,960$69,661,496$69,661,496$72,066,686$72,051,975$76,767,411$76,767,411$79,775,164
$6,630,374$6,393,420$6,761,152$6,761,152$9,668,524$9,668,524$8,413,739$8,413,739$10,493,895$10,493,895$12,588,377
$66,958,775$67,388,457$65,626,411$65,626,411$63,304,577$63,307,875$62,185,279$62,185,279$67,598,877$67,598,877$0
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Showing 1 to 26 of 26 entries