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Budget Year / Version:

Urban Districts
Programs

The following program(s) make up Urban Districts. Click on each one to view operating expenses vs personnel costs breakdown. To view all details about his department, including highlights, performance, program descriptions and more, click here

8.7MTotal
Budget
59Total
FTEs

Urban Districts Programs
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
Administration2041972205697519835541983554
Enhanced Security97091897091812113661211366
Promotion of Community and Business Activities3584800358480133511613366161
Sidewalk Repair143969143969143969143969
Streetscape Maintenance1835222186111418611141861114
Tree Maintenance115810123885123885123885