Solid Waste Recycling
CY2026 · introduced
2 line items
Total appropriation
$4.5M
$4,455,675
CY2025
$4.8M
Adopted
Change
-$357K
-7.4%
What this department does
Solid Waste Recycling is budgeted at $4,455,675 for CY2026. The funding is split between $2,787,300 for Other Expenses and $1,668,375 for Salaries & Wages.
The CY2026 budget is $356,973 lower than last year, a 7.4% decrease. Other Expenses make up the larger share of the budget, at $2,787,300, compared with $1,668,375 for Salaries & Wages.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Other Expenses | Public Works | 26-294 | $2,787,300 |
| ▸Salaries & Wages | Public Works | 26-294 | $1,668,375 |