Budget Year / Version:
FY 26
RECOMMENDED

Urban Districts
Streetscape Maintenance Program
Personnel Costs & Operating Expenses

2.8MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,798,359drill down
$0drill down
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Streetscape Maintenance Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$4.56M$5.08M$2.38M$2.21M$2.64M$2.8M$4.54M$5.08M$2.38M$2.42M$2.75MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Streetscape Maintenance Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,200,000$2,300,000$2,400,000$2,500,000$2,600,000$2,700,000$2,800,000Operating ExpensesPersonnel Costs
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Streetscape Maintenance Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,307,100$2,289,949$2,512,731$2,512,731$2,380,053$2,380,053$2,211,845$2,419,034$2,644,034$2,751,037$2,798,359
$2,252,002$2,252,002$2,568,882$2,568,882$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries