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Budget Year / Version:

Urban Districts Programs

12.78MTotal
Budget
59.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4847.585Promotion of Community and Business Activities35.45 4847585drill down
3067.464Administration5.50 3067464drill down
2751.037Streetscape Maintenance0.00 2751037drill down
2115.957Enhanced Security and Ambassadorship 18.75 2115957drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Promotion of Community and Business Activities377452137677961722240167224012873061287306464586646758664682909446337048882384847585
Administration194581919384052424033222167124572942457294194395819439582085021262508930674643067464
Streetscape Maintenance184893918489394559102454195150816135081613238005323800532669034241903426440342751037
Enhanced Security and Ambassadorship 001199384119938411201311120131139473513947352224692203969221823072115957
Tree Maintenance1238851238850000000000
Sidewalk Repair1439691439690000000000
Enhanced Security129130512879040000000000