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Budget Year / Version:

Urban Districts
Streetscape Maintenance Program

Personnel Costs & Operating Expenses

2.78MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2780.2072780207drill down
00drill 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
2380053238005322118452419034264403427510372798359279835927795712780207
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