2800-0401

2800-0401 Stormwater Management

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
320,315
328,378
963,115
1,020,894
1,071,828
Employee Benefits
6,463
6,371
22,244
19,038
19,190
Operating Expenses
100,519
148,536
1,495,579
494,385
2,297,941
Total
427,297
483,285
2,480,938
1,534,317
3,388,959
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