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Budget Year / Version:

Transportation
Tree Maintenance Program

Personnel Costs & Operating Expenses

4.53MTotal
Budget
18.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2942.3082942308drill down
1583.3231583323drill 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 REC
3488308388830833914193888308319230831923082942308
1305951.111385950.551448916.481448916.481504914.941504914.941583323