2200-0107

2200-0107 Recycling and Solid Waste

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
476,937
675,519
500,315
476,730
476,729
Employee Benefits
8,823
10,259
7,390
12,018
12,018
Operating Expenses
0
0
0
675,000
0
Grants & Subsidies
0
500,000
893,043
0
0
Total
485,760
1,185,778
1,400,748
1,163,748
488,747
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