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Budget Year / Version:

Urban Districts Programs

10.36MTotal
Budget
60.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4645.866Promotion of Community and Business Activities38.70 4645866drill down
2380.053Streetscape Maintenance0.00 2380053drill down
1943.958Administration8.00 1943958drill down
1394.735Enhanced Security and Ambassadorship 14.00 1394735drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
Promotion of Community and Business Activities33511613366161358241835824183774521376779617222401672240128730612873064645866
Streetscape Maintenance18611141861114184161418611141848939184893945591024541951508161350816132380053
Administration19835541983554191693119169311945819193840524240332221671245729424572941943958
Enhanced Security and Ambassadorship 00000011993841199384112013111201311394735
Tree Maintenance12388512388512388512388512388512388500000
Sidewalk Repair14396914396914396944396914396914396900000
Enhanced Security12113661211366122808812280881291305128790400000