2800-0401

2800-0401 Stormwater Management

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
328,378
963,115
1,028,823
1,144,707
1,193,419
Employee Benefits
6,371
22,244
18,490
26,673
26,673
Operating Expenses
148,536
1,495,579
462,688
399,812
399,812
Total
483,285
2,480,938
1,510,001
1,571,192
1,619,904
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