Budget Year / Version:
FY 26
RECOMMENDED

Recycling and Resource Management
Planning for Waste RRR Program
Operating Expense Accounts

72.46MTotal
Budget
0.00Total
FTEs

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Planning for Waste RRR Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$51.5M$55.6M$63.4M$65.1M$69.6M$72.5M$51.5M$56.8M$63.4M$65M$69.6MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M $80M CE RecommendedCC Approved
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Planning for Waste RRR 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$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000$45,000,000$50,000,000RecyclingTrash Hauling Removal AgreementsOther Non-Professional ServicesOther Equipment And MachineryOther Professional ServicesProfessional Purchase Of ServiceRecycling Supplies MaterialsEvaluation ServicesDiesel FuelAssigned Motor Pool Vehicles
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Planning for Waste RRR Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$31,464,149$31,464,149$34,236,214$35,359,925$42,189,288$42,189,288$43,318,772$43,318,772$45,973,286$45,973,286$48,037,508
$8,201,684$8,201,684$9,606,042$9,665,826$10,809,144$10,809,144$9,879,702$9,879,702$9,929,998$9,929,998$10,757,880
$4,028,604$4,028,604$4,256,647$4,256,647$4,299,122$4,299,122$4,469,229$4,469,229$4,917,033$4,917,033$5,595,935
$848,216$848,216$1,444,444$1,444,444$480,605$480,605$1,360,404$1,360,404$2,544,068$2,544,068$2,019,500
$1,466,000$1,466,000$1,306,374$1,306,374$1,912,616$1,912,616$1,761,272$1,761,272$1,874,698$1,874,698$1,542,284
$947,019$947,019$1,896,720$1,896,720$856,948$856,948$1,069,088$1,069,088$1,092,679$1,092,679$1,117,483
$733,418$733,418$695,780$695,780$716,931$716,931$804,676$804,676$823,448$823,448$827,085
$602,889$602,889$612,595$612,595$629,328$629,328$617,976$617,976$631,697$631,697$661,500
$400,695$400,695$417,925$417,925$417,925$417,925$427,830$427,830$581,848$581,848$596,432
$262,427$262,427$324,253$324,253$340,405$340,405$402,696$387,985$381,954$381,954$460,745
$122,438$122,438$125,225$125,225$82,854$82,854$114,416$114,416$114,416$114,416$118,833
$101,094$101,094$101,094$101,094$101,094$101,094$101,094$101,094$100,870$100,870$103,023
$106,873$106,873$108,593$108,593$110,352$110,352$113,013$113,013$94,589$94,589$96,897
$71,923$71,923$71,923$71,923$71,923$71,923$71,923$71,923$73,458$73,458$73,458
$63,627$63,627$63,627$63,627$63,627$63,627$63,627$63,627$62,084$62,084$62,084
$0$0$0$0$0$0$0$0$0$0$60,000
$0$0$0$0$0$0$0$0$0$0$40,000
$32,078$32,078$32,434$32,434$33,116$33,116$33,605$33,605$34,120$34,120$34,667
$27,750$27,750$27,750$27,750$28,670$28,670$28,670$28,670$30,596$30,596$30,874
$69,445$69,445$69,445$69,445$69,445$69,445$69,445$69,445$69,445$69,445$29,445
$25,557$25,557$25,562$25,562$25,562$25,562$25,592$25,592$25,296$25,296$25,296
$23,369$23,369$23,369$23,369$23,369$23,369$23,369$23,369$23,272$23,272$23,272
$22,500$22,500$22,500$22,500$23,184$23,184$23,184$23,184$23,184$23,184$23,184
$12,157$12,157$12,157$12,157$12,157$12,157$12,157$12,157$12,157$12,157$12,157
$11,226$11,226$11,226$11,226$11,226$11,226$11,226$11,226$11,226$11,226$11,226
$10,947$10,947$10,947$10,947$10,947$10,947$10,947$10,947$10,000$10,000$10,000
$7,591$7,591$7,713$7,713$7,867$7,867$8,057$8,057$8,233$8,233$8,420
$8,116$8,116$8,116$8,116$8,116$8,116$8,116$8,116$7,771$7,771$7,771
$7,381$7,381$7,452$7,452$7,452$7,452$7,557$7,557$7,557$7,557$7,557
$7,180$7,180$7,180$7,180$7,180$7,180$7,180$7,180$7,180$7,180$7,180
$7,064$7,064$7,064$7,064$7,064$7,064$7,071$7,071$7,071$7,071$7,071
$6,750$6,750$6,750$6,750$6,750$6,750$6,750$6,750$6,750$6,750$6,750
$21,615$21,615$19,772$19,772$19,842$19,842$19,841$19,841$6,419$6,419$6,419
$6,069$6,069$6,070$6,070$6,062$6,062$6,061$6,061$6,062$6,062$6,061
$5,511$5,511$5,511$5,511$5,511$5,511$5,511$5,511$5,511$5,511$5,511
$4,852$4,852$4,081$4,081$4,081$4,081$4,081$4,081$4,081$4,081$4,081
$6,469$6,469$6,469$6,469$6,469$6,469$6,469$6,469$4,055$4,055$4,056
$3,857$3,857$3,857$3,857$3,857$3,857$3,857$3,857$3,857$3,857$3,857
$3,241$3,241$3,241$3,241$3,241$3,241$3,241$3,241$3,241$3,241$3,241
$2,559$2,559$2,557$2,557$2,557$2,557$2,558$2,558$2,255$2,255$2,255
$2,446$2,446$2,447$2,447$2,446$2,446$2,446$2,446$2,083$2,083$2,083
$1,544$1,544$1,544$1,544$1,544$1,544$1,544$1,544$1,544$1,544$1,544
$1,878$1,878$1,878$1,878$1,878$1,878$1,878$1,878$1,448$1,448$1,448
$1,930$1,930$1,930$1,930$1,930$1,930$1,930$1,930$1,380$1,380$1,380
$1,133$1,133$1,134$1,134$1,134$1,134$1,181$1,181$1,181$1,181$1,181
$1,145$1,145$1,145$1,145$1,146$1,146$1,146$1,146$1,146$1,146$1,146
$1,133$1,133$1,133$1,133$1,133$1,133$1,133$1,133$1,133$1,133$1,133
$1,986$1,986$1,987$1,987$1,987$1,987$1,987$1,987$891$891$892
$693$693$693$693$693$693$693$693$693$693$693
$549$549$549$549$549$549$549$549$549$549$549
$468$468$468$468$468$468$468$468$468$468$468
$443$443$443$443$443$443$443$443$443$443$443
$267$267$267$267$267$267$267$267$267$267$267
$18$18$18$18$18$18$18$18$18$18$18
$0$0$0$0$0$0$0$0$73,000$73,000$0
$1,345$1,345$1,345$1,345$1,345$1,345$1,345$1,345$1,345$1,345$0
$803$803$803$803$803$803$803$803$780$780$0
$28$28$28$28$28$28$28$28$28$28$0
$114,000$114,000$0$0$0$0$70,000$70,000$0$0$0
$187,000$187,000$0$0$0$0$0$0$0$0$0
$9,031$9,031$9,177$9,177$9,456$9,456$9,655$9,655$0$0$0
$917$917$73$73$73$73$73$73$0$0$0
$11,104$11,104$0$0$0$0$0$0$0$0$0
$11,036$11,036$0$0$0$0$0$0$0$0$0
$989$989$0$0$0$0$0$0$0$0$0
$404$404$0$0$0$0$0$0$0$0$0
$1,543$1,543$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$50,000$50,000$0$0$0
$22$22$0$0$0$0$0$0$0$0$0
$375$375$375$375$375$375$375$375$0$0$0
$431$431$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$32,965$32,965$4$4$0$0$0$0$0$0$0
$1,399,284$1,399,284$0$0$0$0$0$0$0$0$0
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