FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Post Closure 301251 by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

CONTRACTUAL SERVICES

$228,956 $228,956

$256,557 $256,557

$316,168 $316,168

$315,903 $315,903

TOTAL

DIVISION SUMMARY BY FUND

DPW Post Closure 301251 by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$228,956 $228,956

$256,557 $256,557

$316,168 $316,168

$315,903 $315,903

TOTAL

FINANCIAL NOTES CONTRACTUAL SERVICES DECREASES ($265) Slight decrease in funding based on actuals; funding provides for electricity, telephone, MES monitoring, and remediation activities at Tollgate and Spencer's Landfills.

437