Budget Year / Version:
FY 26
RECOMMENDED

Recycling and Resource Management
Administration and Support Program
Operating Expense Accounts

6.96MTotal
Budget
0.00Total
FTEs

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Administration and Support Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.11M$2.16M$4.91M$3.3M$5.02M$6.96M$2.11M$2.16M$4.91M$3.3M$5.02MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Administration and Support Program Operating Expense Accounts
TOP TEN 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$3,000,000$3,500,000Revenue Bond Principal PaymentCharges from Risk ManagementProfessional Purchase Of ServiceBuilding Or Space RentalsLeasesCharges from Finance Property Tax BillsOther Professional ServicesInformation System ServicesTelevision Video EquipmentRadio EquipmentMaintenance - Computer Systems
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Administration and Support Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$635,000$635,000$0$0$1,820,000$1,820,000$3,304,000
$645,767$645,767$645,767$645,767$1,362,546$1,362,546$1,711,464$1,711,464$1,460,202$1,460,202$1,438,677
$124,859$124,859$239,360$239,360$652,238$652,238$110,328$110,328$110,328$110,328$491,328
$0$0$0$0$0$0$224,640$224,640$269,858$269,858$269,858
$220,493$220,493$224,043$224,043$227,628$227,628$227,628$227,628$221,878$221,878$221,878
$180,840$180,840$248,220$248,220$246,390$246,390$138,290$138,290$135,850$135,850$127,870
$0$0$0$0$0$0$0$0$0$0$120,000
$0$0$0$0$0$0$0$0$100,000$100,000$100,000
$0$0$0$0$37,000$37,000$73,000$73,000$77,000$77,000$100,000
$58,028$58,028$55,000$55,000$53,221$53,221$53,221$53,221$56,724$56,724$73,221
$0$0$0$0$0$0$0$0$0$0$73,120
$0$0$0$0$50,000$50,000$50,000$50,000$50,000$50,000$50,000
$0$0$0$0$0$0$44,795$44,795$44,795$44,795$44,795
$13,112$13,112$53,000$53,000$60,775$60,775$40,805$40,805$41,695$41,695$42,378
$53,137$53,137$35,000$35,000$35,153$35,153$35,153$35,153$35,807$35,807$35,807
$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$31,650$31,650$33,350
$0$0$0$0$0$0$0$0$0$0$30,000
$38,612$38,612$39,233$39,233$29,686$29,686$29,686$29,686$29,760$29,760$29,760
$11,708$11,708$10,500$10,500$10,818$10,818$11,151$11,151$11,151$11,151$29,651
$0$0$0$0$0$0$18,748$18,748$18,748$18,748$28,425
$44,300$44,300$45,014$45,014$24,957$24,957$24,957$24,957$24,962$24,962$24,962
$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$19,164$19,164$19,164$19,164$19,164$19,164$19,164$19,164$19,164$19,164$19,164
$17,025$17,025$17,025$17,025$17,025$17,025$17,025$17,025$17,025$17,025$17,025
$50,380$50,380$50,397$50,397$50,397$50,397$41,941$41,941$41,941$41,941$16,941
$15,799$15,799$15,799$15,799$15,799$15,799$15,799$15,799$15,799$15,799$15,799
$15,085$15,085$14,631$14,631$14,631$14,631$14,631$14,631$14,631$14,631$15,631
$14,795$14,795$0$0$15,273$15,273$15,273$15,273$15,606$15,606$15,606
$1,595$1,595$1,595$1,595$1,595$1,595$9,995$9,995$9,995$9,995$14,555
$2,969$2,969$3,282$3,282$3,241$3,241$8,094$8,094$8,110$8,110$12,429
$12,020$12,020$12,213$12,213$12,213$12,213$12,213$12,213$12,213$12,213$12,213
$12,197$12,197$12,197$12,197$12,197$12,197$12,197$12,197$12,197$12,197$12,197
$12,169$12,169$12,169$12,169$12,169$12,169$12,169$12,169$12,169$12,169$12,169
$7,517$7,517$9,403$9,403$10,866$10,866$8,335$8,335$11,266$11,266$12,156
$9,505$9,505$9,658$9,658$9,658$9,658$9,658$9,658$9,658$9,658$11,955
$11,141$11,141$11,298$11,298$11,298$11,298$11,298$11,298$11,298$11,298$11,298
$0$0$0$0$0$0$0$0$0$0$10,738
$9,135$9,135$9,135$9,135$9,135$9,135$9,135$9,135$9,135$9,135$9,135
$7,726$7,726$7,726$7,726$7,726$7,726$7,726$7,726$7,726$7,726$7,726
$7,628$7,628$7,628$7,628$7,628$7,628$7,628$7,628$7,628$7,628$7,628
$271,172$271,172$0$0$5,152$5,152$5,152$5,152$5,152$5,152$5,152
$216$216$216$216$216$216$3,545$3,545$4,468$4,468$4,468
$4,146$4,146$4,213$4,213$4,213$4,213$4,213$4,213$4,213$4,213$4,213
$3,716$3,716$3,716$3,716$3,716$3,716$3,716$3,716$3,716$3,716$3,716
$3,610$3,610$3,610$3,610$3,610$3,610$3,610$3,610$3,610$3,610$3,610
$3,410$3,410$3,410$3,410$3,410$3,410$3,410$3,410$3,410$3,410$3,410
$2,346$2,346$2,346$2,346$2,346$2,346$2,346$2,346$2,346$2,346$2,839
$498$498$507$507$2,727$2,727$2,727$2,727$2,727$2,727$2,727
$2,325$2,325$2,325$2,325$2,325$2,325$2,325$2,325$2,325$2,325$2,325
$6,761$6,761$6,761$6,761$6,761$6,761$6,761$6,761$6,761$6,761$2,115
$108$108$108$108$2,033$2,033$2,033$2,033$2,033$2,033$2,033
$2,227$2,227$2,231$2,231$2,231$2,231$2,231$2,231$2,231$2,231$2,000
$1,968$1,968$1,968$1,968$1,968$1,968$1,968$1,968$1,968$1,968$1,968
$1,703$1,703$1,703$1,703$1,703$1,703$1,703$1,703$1,703$1,703$1,703
$1,557$1,557$1,557$1,557$1,557$1,557$1,557$1,557$1,557$1,557$1,557
$1,503$1,503$1,503$1,503$1,503$1,503$1,503$1,503$1,503$1,503$1,503
$1,421$1,421$1,433$1,433$1,431$1,431$1,431$1,431$1,431$1,431$1,431
$1,338$1,338$1,338$1,338$1,338$1,338$1,338$1,338$1,338$1,338$1,338
$1,316$1,316$1,337$1,337$1,337$1,337$1,337$1,337$1,337$1,337$1,337
$1,265$1,265$1,265$1,265$1,303$1,303$1,303$1,303$1,303$1,303$1,303
$982$982$982$982$982$982$982$982$982$982$982
$947$947$962$962$962$962$962$962$962$962$962
$432$432$439$439$900$900$900$900$900$900$900
$785$785$785$785$785$785$785$785$785$785$785
$541$541$541$541$541$541$541$541$541$541$541
$536$536$536$536$536$536$536$536$536$536$536
$465$465$468$468$468$468$468$468$468$468$468
$438$438$438$438$438$438$438$438$438$438$438
$421$421$421$421$421$421$421$421$421$421$421
$270$270$270$270$270$270$270$270$270$270$270
$243$243$247$247$247$247$247$247$247$247$247
$108$108$108$108$238$238$238$238$238$238$238
$216$216$216$216$216$216$216$216$216$216$216
$216$216$216$216$216$216$216$216$216$216$216
$162$162$162$162$162$162$162$162$162$162$162
$126$126$123$123$126$126$126$126$126$126$126
$0$0$0$0$0$0$0$0$100$100$100
$92$92$92$92$92$92$92$92$92$92$92
$79$79$79$79$79$79$79$79$79$79$79
$70$69$68$68$65$65$65$65$65$65$64
$343$343$303$303$304$304$304$304$304$304$60
$22$22$22$22$22$22$22$22$22$22$22
$0$0$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$0
$3,679$3,679$50,000$50,000$50,000$50,000$56,000$56,000$56,000$56,000$0
$54$54$54$54$54$54$54$54$54$54$0
$0$0($36,924)($36,924)($36,924)($36,924)($36,924)($36,924)$0$0$0
$0$0$40,560$40,560$40,560$40,560$40,560$40,560$0$0$0
$285$285$0$0$0$0$0$0$0$0$0
$270$270$0$0$0$0$0$0$0$0$0
$9,854$9,854$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$100,420$100,420$0$0$0$0$0$0$0
$0$0$0$0$994,474$994,474$0$0$0$0$0
$113,630$113,630$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0($23,117)
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