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Budget Year / Version:

Urban Districts
Promotion of Community and Business Activities Program
Personnel Costs & Operating Expenses

5.58MTotal
Budget
37.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3722.375Personnel Costs3722375drill down
1859.238Operating Expenses1859238drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs2991317299131726812882650082298852429885242924843292484337223753722375
Operating Expenses1654549168454920016211813288189971418590612023493202349318595561859238

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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