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Budget Year / Version:

Urban Districts
Streetscape Maintenance Program

Personnel Costs & Operating Expenses

5.08MTotal
Budget
36.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2568.8822568882drill down
2512.7312512731drill 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 APPR2022 REC2022 APPR
000000002252002225200225688822568882
183522218611141861114186111418416141861114184893918489392307100228994925127312512731