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Budget Year / Version:

Environmental Protection Departments

249.54MTotal
Budget
220.74Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
202503.327Recycling and Resource Management116.34 202503327.00drill down
47041.393Environmental Protection104.40 47041393.00drill 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 Name2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Recycling and Resource Management142634597.00142637895.00142665704.00142650993.00154860183.00154860183.00199152183.00192110121.00198107311.00202503327.00
Environmental Protection38534241.0038559548.0043898880.0043013822.0046713516.0045693162.0049216826.0049216826.0045764034.0047041393.00
Solid Waste Services0.000.000.000.000.000.000.000.000.000.00

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