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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Weather Response
Snow Removal and Storm Cleanup Program
Personnel Costs & Operating Expenses

2.88MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,884,990drill down
$0drill down
Showing 1 to 2 of 2 entries

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Snow Removal and Storm Cleanup Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.88M$2.88M$2.88M$2.88M$2.88M$2.88M$2.88M$2.88M$2.88M$2.88M$2.88MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Snow Removal and Storm Cleanup Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Operating ExpensesPersonnel Costs
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Snow Removal and Storm Cleanup Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,884,990$2,884,990$2,884,990$2,884,990$2,884,990$2,884,990$2,884,990$2,884,990$2,884,990$2,884,990$2,884,990
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries