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Budget Year / Version:

Utilities
Utilities Program
Personnel Costs & Operating Expenses

43.04MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
43036.565Operating Expenses43036565drill down
0Personnel Costs0drill 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 Expenses25262597227363373388701524276203271756503717565042367271423672714300090943036565
Personnel Costs0000000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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