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Budget Year / Version:

Urban Districts
Streetscape Maintenance Program

Personnel Costs & Operating Expenses

4.54MTotal
Budget
33.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2289.9492289949drill down
2252.0022252002drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR
1835222186111418611141861114184161418611141848939184893923071002289949
0000000022520022252002