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Budget Year / Version:

Urban Districts
Streetscape Maintenance Program

Operating Expense Accounts

2.51MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
106893310948251094825109482510923981092398109239810923981260973126097312609731260973
247262247262247262247262230189249689237514237514244666227515450297450297
7878978789787897878978789787897878978789206199206199206199206199
0000123310123310123310123310127510127510127510127510
121000121000121000121000121000121000121000121000121000121000121000121000
600006000060000600006000060000600006000060000600006000060000
0000000051210512105121051210
0000000048069480694806948069
00003220032200322003220042200422004220042200
00002744027440274402744027440274402744027440
250002500025000250002500025000250002500025000250002500025000
233202332023320233202332023320233202332023320233202332023320
900090009000900090009000900090009000900090009000
000080008000800080008000800080008000
000000005879587958795879
000000005102510251025102
000000005000500050005000
000050005000500050005000500050005000
000050005000500050005000500050005000
000000004500450045004500
000000004300430043004300
000000003600360036003600
000000003594359435943594
000000003000300030003000
000000002400240024002400
000000002000200020002000
000000002000200020002000
000000001500150015001500
000000001460146014601460
968968968968968968968968968968968968
00000000690690690690
0000000050505050
00000000-730-730-730-730
00000000-2800-2800-2800-2800
2744027440274402744000000000
3220032200322003220000000000
500050005000500000000000
800080008000800000000000
500050005000500000000000
12331012331012331012331000000000
000000000000