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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Streetscape Maintenance

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Program Contacts

Contact Merlie Deynes of the Urban Districts at 240-537-8691 or Katherine Bryant-Higgins of the Office of Management and Budget at 240-777-2764 for more information regarding this department's operating budget.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$2,751,0370
Re-align: Component Unit Contract (Bethesda)$137,6090
Re-align: Move Component Unit Contract Expenses from Administration to Streetscape Maintenance (Bethesda)$60,8470
Re-align: Move Miscellaneous Operating Expenses from Administration to Streetscape Maintenance (Bethesda)$7,5720
Re-align: Move Maintenance Expenses from Promotion of Community and Business Activities to Streetscape Maintenance (Bethesda)$6,4280
Re-align: Component Unit Contract (Bethesda)($137,609)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($27,525)0
FY26 Recommended$2,798,3590