up
Budget Year / Version:

Environmental Protection Departments

243.87MTotal
Budget
220.74Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
198107.311Recycling and Resource Management116.34 198107311.00drill down
45764.034Environmental Protection104.40 45764034.00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Recycling and Resource Management134086028.00135269523.00142634597.00142637895.00142665704.00142650993.00154860183.00154860183.00199152183.00192110121.00198107311.00
Environmental Protection32971974.0032971974.0038534241.0038559548.0043898880.0043013822.0046713516.0045693162.0049216826.0049216826.0045764034.00
Solid Waste Services0.000.000.000.000.000.000.000.000.000.000.00