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Budget Year / Version:

Recycling and Resource Management
Administration and Support Program
Personnel Costs & Operating Expenses

10.48MTotal
Budget
40.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7106.527Operating Expenses7106527drill down
5948.258Personnel Costs5948258drill down
-2575.672Transfer to County Funds-2575672drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses4912541491254132981163298116501532550153256959001695900171065277106527
Personnel Costs4755983475598351156235115623547857054785705629376562937659482585948258
Transfer to County Funds-2699092-2699092-2891270-2891270-3449764-3449764-3708694-3708694-2575672-2575672

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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