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Budget Year / Version:

Recycling and Resource Management
Materials and Collection Program
Personnel Costs & Operating Expenses

82.17MTotal
Budget
47.10Total
FTEs

AmountExpensesAppropriationGraph of Total
74657.119Operating Expenses74657119drill down
7515.932Personnel Costs7515932drill 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 Expenses63443603634436036505822565043514696038626960386272464243724642437465711974657119
Personnel Costs6217893621789370084617008461716354971635497310921731092175159327515932

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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