up
Budget Year / Version:
FY 26
RECOMMENDED

NDA - Weather Response
Snow Removal and Storm Cleanup Program
Operating Expense Accounts

2.88MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$2,884,990drill down
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Snow Removal and Storm Cleanup Program Operating Expense Accounts
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 Operating Expense Accounts
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$3,000,000Other Professional Services
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Snow Removal and Storm Cleanup Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 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
Showing 1 to 1 of 1 entries