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Cluster · expenditure · FY 2023
Increase in recycling center expenditures from prior year.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2022-12-13 — 2022-12-13
Increase in recycling center expenditures from prior year.
Total expenditures for recycling are $105,300 which is an increase of $40,380. The city added the cost of administering the recycling center and a part-time position for operations.