Solid Waste Recycling
CY2026 · adopted
2 line items
Total appropriation
$4.5M
$4,455,675
CY2025 adopted: $4.8M
-$357K
(-7.4%)
Salaries & Wages
$1.7M
$1,668,375
CY2025 adopted: $1.7M
-$5.9K
(-0.4%)
Other expenditures
$2.8M
$2,787,300
CY2025 adopted: $3.1M
-$351.1K
(-11.2%)
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 |