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Budget Year / Version:
FY 26
RECOMMENDED

Urban Districts Programs

13.2MTotal
Budget
59.70Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
30.45$4,948,336drill down
0.00$2,798,359drill down
4.50$2,734,581drill down
24.75$2,717,148drill down
Showing 1 to 4 of 4 entries

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Urban Districts Programs
Total Recommended vs Approved Expenditures by Year
$9.9M$9.95M$10.4M$11.7M$12.8M$13.2M$9.64M$9.95M$10.4M$11.5M$12.8MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M CE RecommendedCC Approved
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Urban Districts Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Promotion of Community and Business ActivitiesAdministrationStreetscape MaintenanceEnhanced Security and Ambassadorship Tree MaintenanceSidewalk RepairEnhanced Security
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Urban Districts Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,722,240$1,672,240$1,287,306$1,287,306$4,645,866$4,675,866$4,682,909$4,463,370$4,888,238$4,847,585$4,948,336
$4,559,102$4,541,951$5,081,613$5,081,613$2,380,053$2,380,053$2,669,034$2,419,034$2,644,034$2,751,037$2,798,359
$2,424,033$2,221,671$2,457,294$2,457,294$1,943,958$1,943,958$2,085,021$2,625,089$3,067,464$3,067,464$2,734,581
$1,199,384$1,199,384$1,120,131$1,120,131$1,394,735$1,394,735$2,224,692$2,039,692$2,182,307$2,115,957$2,717,148
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 7 of 7 entries