up
Budget Year / Version:

Urban Districts Programs

13.66MTotal
Budget
62.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
5581.931Promotion of Community and Business Activities36.95 5581931drill down
2779.571Streetscape Maintenance0.00 2779571drill down
2666.72Administration3.50 2666720drill down
2633.478Enhanced Security and Ambassadorship 22.25 2633478drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Promotion of Community and Business Activities12873061287306464586646758664682909446337048882384847585494833649483365581931
Streetscape Maintenance50816135081613238005323800532669034241903426440342751037279835927983592779571
Administration24572942457294194395819439582085021262508930674643067464273458127345812666720
Enhanced Security and Ambassadorship 11201311120131139473513947352224692203969221823072115957271714827171482633478
Tree Maintenance00000000000
Sidewalk Repair00000000000
Enhanced Security00000000000