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Page 58 <br />Land Fill <br />2020-2021 Budget <br />MtSummary <br />of Expenditures by Department <br />Department <br />Actual <br />Budget <br />Increase <br />Budget <br />Number <br />Department 2018-2019 <br />2019-2020 <br />(Decrease) <br />2020-2021 <br />44 <br />Sanitation 1,104,744.05 <br />1,187,188.00 <br />(21,838.00) <br />1,165,350.00 <br />Total <br />Land Fill $1,104,744.05 <br />$1,187,188.00 <br />($21,838.00) <br />$1,165,350.00 <br />Page 58 <br />