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Budget Year / Version:

Urban Districts Programs

13.66MTotal
Budget
62.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
5581.613Promotion of Community and Business Activities36.95 5581613drill down
2780.207Streetscape Maintenance0.00 2780207drill 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
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Promotion of Community and Business Activities4645866467586646829094463370488823848475854948336494833655819315581613
Streetscape Maintenance2380053238005326690342419034264403427510372798359279835927795712780207
Administration1943958194395820850212625089306746430674642734581273458126667202666720
Enhanced Security and Ambassadorship 1394735139473522246922039692218230721159572717148271714826334782633478
Tree Maintenance0000000000
Sidewalk Repair0000000000
Enhanced Security0000000000

Legislative Branch

Culture and Recreation

Other County Functions

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