This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
No fund total printed; this is the only department with 2026 money (1800-0700 Solid Waste).
| Line | Amount | Status |
|---|---|---|
| Personal services | $944,997.14 | ✓ Sourced |
| Supplies | $288,800 | ✓ Sourced |
| Other services and charges | $206,675 | ✓ Sourced |
| Capital outlay | $54,000 | ✓ Sourced |
| Transfers | $5,000 | ✓ Sourced |