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Budget Year / Version:

Urban Districts Programs

13.2MTotal
Budget
59.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4948.336Promotion of Community and Business Activities30.45 4948336drill down
2798.359Streetscape Maintenance0.00 2798359drill down
2734.581Administration4.50 2734581drill down
2717.148Enhanced Security and Ambassadorship 24.75 2717148drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Promotion of Community and Business Activities17222401672240128730612873064645866467586646829094463370488823848475854948336
Administration24240332221671245729424572941943958194395820850212625089306746430674642734581
Streetscape Maintenance45591024541951508161350816132380053238005326690342419034264403427510372798359
Enhanced Security and Ambassadorship 11993841199384112013111201311394735139473522246922039692218230721159572717148
Tree Maintenance00000000000
Sidewalk Repair00000000000
Enhanced Security00000000000