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Budget Year / Version:

Environmental Protection Departments

200.55MTotal
Budget
250.59Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
154860.183Recycling and Resource Management117.90 154860183.00drill down
45693.162Environmental Protection132.69 45693162.00drill 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
Department Name2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Recycling and Resource Management0.000.00131231547.00131424275.00134086028.00135269523.00142634597.00142637895.00142665704.00142650993.00154860183.00154860183.00
Environmental Protection31988144.0031950532.0033111860.0032756760.0032971974.0032971974.0038534241.0038559548.0043898880.0043013822.0046713516.0045693162.00
Solid Waste Services117222773.00115733825.000.000.000.000.000.000.000.000.000.000.00