Budget Year / Version:
FY 26
RECOMMENDED

Recycling and Resource Management
Disposal Program
Operating Expense Accounts

102.37MTotal
Budget
0.00Total
FTEs

anchor
Disposal Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$64.4M$63.3M$60.9M$59.6M$64.2M$102M$65M$63.3M$60.9M$59.6M$64.2MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M $80M $90M $100M $110M CE RecommendedCC Approved
anchor
Disposal 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$35,000,000Other Professional ServicesTrash Hauling Removal AgreementsOther Non-Professional ServicesCharges from Risk ManagementHazardous Waste HandlingEngineering Architectural ServicesMaintenance - GroundsYouth and Arts Community MediaLaboratory ServicesConsultant Services
anchor
Disposal Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$171,507$171,507$174,275$174,275$188,997$188,997$255,786$255,786$193,157$193,157$35,943,157
$33,599,753$34,226,282$34,118,187$34,118,187$32,158,626$32,158,626$29,216,415$29,216,415$36,140,443$36,140,443$35,084,251
$15,205,193$15,205,193$13,949,846$13,949,846$13,870,169$13,870,169$15,603,088$15,603,088$15,586,121$15,586,121$19,688,240
$8,724,661$8,724,661$8,574,267$8,574,267$5,052,463$5,052,463$5,379,767$5,379,767$5,339,434$5,339,434$4,199,384
$925,365$925,365$1,947,000$1,947,000$1,991,392$1,991,392$3,226,555$3,226,555$1,946,999$1,946,999$2,310,116
$893,825$893,825$908,217$908,217$1,034,012$1,034,012$1,056,770$1,056,770$1,057,358$1,057,358$1,215,529
$430,445$430,445$614,787$614,787$759,318$759,318$773,362$773,362$783,775$783,775$863,361
$255,319$255,319$346,095$346,095$467,053$467,053$527,676$527,676$563,077$563,077$572,614
$0$0$0$0$1,724,000$1,724,000$0$0$399,000$399,000$425,000
$171,916$171,916$194,481$194,481$198,131$198,131$210,241$210,241$214,825$214,825$217,269
$164,920$164,920$167,575$167,575$174,815$178,113$183,110$179,812$205,883$205,883$211,541
$39,785$39,785$40,426$40,426$40,426$40,426$40,426$40,426$200,426$200,426$200,426
$167,496$167,496$171,047$171,047$175,849$175,849$175,849$175,849$179,398$179,398$179,398
$76,285$76,285$67,907$67,907$67,236$67,236$120,138$120,138$105,482$105,482$137,337
$108,911$108,911$126,867$126,867$131,408$131,408$133,271$133,271$135,108$135,108$137,063
$94,044$94,044$95,521$95,521$97,039$97,039$97,039$97,039$98,160$98,160$98,160
$71,560$71,560$80,000$80,000$82,432$82,432$84,295$84,295$86,133$86,133$88,088
$81,527$81,527$81,525$81,525$83,336$83,336$83,338$83,338$85,135$85,135$85,136
$85,000$85,000$85,000$85,000$85,000$85,000$85,000$85,000$85,000$85,000$85,000
$80,186$80,186$80,186$80,186$81,884$81,884$81,884$81,884$83,139$83,139$83,139
$62,044$62,044$63,041$63,041$63,042$63,042$63,042$63,042$63,041$63,041$63,041
$46,829$46,829$47,581$47,581$49,027$49,027$49,028$49,028$50,096$50,096$50,096
$47,465$47,465$47,465$47,465$47,465$47,465$47,465$47,465$47,465$47,465$47,465
$37,003$37,003$37,003$37,003$38,110$38,110$38,110$38,110$38,940$38,940$38,940
$63,518$63,518$63,518$63,518$99,036$99,036$28,541$28,541$20,294$20,294$34,719
$5,171$5,171$5,171$5,171$5,171$5,171$5,171$5,171$4,990$4,990$23,179
$16,468$16,468$16,468$16,468$16,468$16,468$16,468$16,468$16,827$16,827$16,827
$15,156$15,156$15,156$15,156$15,156$15,156$15,156$15,156$15,452$15,452$15,156
$0$0$0$0$0$0$5,000$5,000$10,000$10,000$15,000
$12,193$12,193$87,389$87,389$12,587$12,587$12,587$12,587$12,587$12,587$12,587
$12,255$12,255$12,255$12,255$12,255$12,255$12,255$12,255$12,255$12,255$12,255
$11,447$11,447$11,447$11,447$11,447$11,447$11,447$11,447$11,697$11,697$11,697
$9,666$9,666$9,666$9,666$9,830$9,830$9,830$9,830$9,830$9,830$9,830
$7,863$7,863$7,863$7,863$7,863$7,863$7,863$7,863$9,622$9,622$9,622
$5,929$5,929$5,931$5,931$5,931$5,931$5,931$9,229$9,229$9,229$9,229
$8,415$8,415$8,415$8,415$8,415$8,415$8,415$8,415$8,415$8,415$8,415
$7,867$7,867$7,939$7,939$8,042$8,042$8,151$8,151$8,253$8,253$8,253
$7,987$7,987$7,987$7,987$7,987$7,987$7,987$7,987$7,987$7,987$7,987
$7,983$7,983$7,983$7,983$7,983$7,983$7,983$7,983$7,983$7,983$7,983
$6,761$6,761$6,761$6,761$6,761$6,761$6,761$6,761$7,856$7,856$7,856
$7,085$7,085$7,085$7,085$7,085$7,085$7,085$7,085$7,085$7,085$7,085
$7,013$7,013$7,013$7,013$7,013$7,013$7,013$7,013$7,013$7,013$7,013
$6,756$6,756$6,756$6,756$6,962$6,962$6,962$6,962$6,962$6,962$6,962
$6,240$6,240$6,240$6,240$6,240$6,240$6,240$6,240$6,240$6,240$6,240
$6,207$6,207$6,207$6,207$6,207$6,207$6,207$6,207$6,582$6,582$6,207
$3,670$3,670$3,672$3,672$3,673$3,673$3,673$3,673$6,089$6,089$6,089
$5,511$5,511$5,600$5,600$5,600$5,600$5,600$5,600$5,600$5,600$5,600
$5,287$5,287$5,287$5,287$5,287$5,287$5,287$5,287$5,287$5,287$5,287
$5,098$5,098$5,098$5,098$5,098$5,098$5,098$5,098$5,098$5,098$5,098
$4,162$4,162$4,162$4,162$4,289$4,289$4,289$4,289$4,382$4,382$4,382
$4,350$4,350$4,350$4,350$4,350$4,350$4,350$4,350$4,350$4,350$4,350
$2,685$2,685$4,111$4,111$4,111$4,111$4,111$4,111$4,111$4,111$4,111
$4,012$4,012$4,012$4,012$4,012$4,012$4,012$4,012$4,073$4,073$4,073
$3,316$3,316$3,369$3,369$3,369$3,369$3,369$3,369$3,443$3,443$3,443
$3,337$3,337$3,373$3,373$3,373$3,373$3,373$3,373$4,348$4,348$3,373
$3,285$3,285$3,286$3,286$3,286$3,286$43,286$43,286$3,285$3,285$3,285
$3,238$3,238$3,238$3,238$3,238$3,238$3,238$3,238$3,238$3,238$3,238
$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$3,063$3,063$3,063
$3,023$3,023$3,023$3,023$3,023$3,023$3,023$3,023$3,023$3,023$3,023
$2,706$2,706$2,723$2,723$2,723$2,723$2,723$2,723$2,724$2,724$2,724
$1,654$1,654$1,654$1,654$1,654$1,654$1,654$1,654$2,601$2,601$2,601
$2,204$2,204$2,540$2,540$2,540$2,540$2,540$2,540$2,540$2,540$2,540
$2,409$2,409$2,409$2,409$2,409$2,409$2,409$2,409$2,409$2,409$2,409
$1,796$1,796$1,798$1,798$1,798$1,798$1,798$1,798$2,348$2,348$2,348
$2,289$2,289$2,289$2,289$2,289$2,289$2,289$2,289$2,289$2,289$2,289
$1,475$1,475$1,475$1,475$1,475$1,475$1,475$1,475$1,905$1,905$1,905
$1,822$1,822$1,822$1,822$1,822$1,822$1,822$1,822$1,822$1,822$1,822
$1,725$1,725$1,725$1,725$1,725$1,725$1,725$1,725$1,725$1,725$1,725
$1,667$1,667$1,667$1,667$1,667$1,667$1,667$1,667$1,667$1,667$1,667
$1,653$1,653$1,653$1,653$1,653$1,653$1,653$1,653$1,653$1,653$1,653
$1,653$1,653$1,653$1,653$1,653$1,653$1,653$1,653$1,653$1,653$1,653
$1,653$1,653$1,653$1,653$1,653$1,653$1,653$1,653$1,653$1,653$1,653
$1,363$1,363$1,385$1,385$1,427$1,427$1,427$1,427$1,458$1,458$1,458
$1,337$1,337$1,337$1,337$1,337$1,337$1,337$1,337$1,337$1,337$1,337
$1,201$1,201$1,201$1,201$1,201$1,201$1,201$1,201$1,201$1,201$1,201
$1,095$1,095$1,113$1,113$1,146$1,146$501,146$501,146$1,171$1,171$1,171
$1,168$1,168$1,168$1,168$1,168$1,168$1,168$1,168$1,168$1,168$1,168
$1,157$1,157$1,157$1,157$1,157$1,157$1,157$1,157$1,157$1,157$1,157
$1,102$1,102$1,102$1,102$1,102$1,102$1,102$1,102$1,102$1,102$1,102
$1,133$1,133$1,133$1,133$1,133$1,133$1,133$1,133$1,133$1,133$1,034
$1,013$1,013$1,013$1,013$1,013$1,013$1,013$1,013$1,013$1,013$1,013
$999$999$999$999$999$999$999$999$999$999$999
$1,206$1,206$1,206$1,206$1,206$1,206$1,206$1,206$990$990$990
$803$803$803$803$803$803$803$803$803$803$803
$684$684$684$684$683$683$683$683$988$988$683
$568$568$568$568$568$568$568$568$568$568$568
$3,157$3,157$0$0$539$539$539$539$539$539$539
$512$512$512$512$512$512$512$512$512$512$512
$508$508$508$508$508$508$508$508$508$508$508
$505$505$505$505$505$505$505$505$505$505$505
$462$462$462$462$462$462$462$462$462$462$462
$457$457$457$457$457$457$457$457$457$457$457
$441$441$441$441$441$441$441$441$441$441$441
$441$441$439$439$441$441$441$441$441$441$440
$387$387$387$387$387$387$387$387$387$387$387
$375$375$375$375$375$375$375$375$375$375$375
$331$331$331$331$331$331$331$331$331$331$331
$298$298$298$298$298$298$298$298$298$298$298
$292$292$292$292$292$292$292$292$292$292$292
$198$198$198$198$198$198$198$198$198$198$198
$133$133$133$133$133$133$133$133$133$133$133
$119$119$119$119$119$119$119$119$119$119$119
$1,433$1,433$1,433$1,433$1,433$1,433$1,433$1,433$1,456$1,456$111
$132$132$132$132$132$132$132$132$537$537$111
$111$111$111$111$111$111$111$111$111$111$111
$108$108$108$108$108$108$108$108$108$108$108
$107$107$107$107$107$107$107$107$107$107$107
$71$71$71$71$71$71$71$71$71$71$71
$68$68$68$68$70$70$70$70$70$70$70
$63$63$63$63$63$63$63$63$63$63$63
$51$51$51$51$51$51$51$51$51$51$51
$34$34$34$34$34$34$34$34$34$34$34
$31$31$31$31$31$31$31$31$31$31$31
$21$21$21$21$21$21$21$21$21$21$21
$20$20$20$20$20$20$20$20$20$20$20
$17$17$17$17$17$17$17$17$17$17$17
$15$15$15$15$15$15$15$15$15$15$15
$15$15$15$15$15$15$15$15$15$15$15
$14$14$14$14$14$14$14$14$14$14$14
$12$12$12$12$12$12$12$12$12$12$12
$11$11$11$11$11$11$11$11$11$11$11
$11$11$11$11$11$11$11$11$11$11$11
$10$10$10$10$10$10$10$10$10$10$10
$2,461,394$2,461,394$847,000$847,000$1,835,000$1,835,000$1,160,000$1,160,000$130,000$130,000$0
$0$0$0$0$0$0$0$0$15,440$15,440$0
$14,668$14,668$14,668$14,668$14,668$14,668$14,668$14,668$14,668$14,668$0
$1,750$1,750$1,750$1,750$1,750$1,750$1,750$1,750$1,750$1,750$0
$2,280$2,280$0$0$0$0$0$0$0$0$0
$114$114$0$0$0$0$0$0$0$0$0
$9,896$9,896$0$0$0$0$0$0$0$0$0
$4,688$4,688$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$3,200$3,200$0$0$0$0$0$0$0
$6$6$6$6$0$0$0$0$0$0$0
Showing 1 to 134 of 134 entries