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Budget Year / Version:

Urban Districts Programs

10.39MTotal
Budget
60.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4675.866Promotion of Community and Business Activities38.70 4675866drill 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 REC2023 APPR
Promotion of Community and Business Activities335116133661613582418358241837745213767796172224016722401287306128730646458664675866
Streetscape Maintenance186111418611141841614186111418489391848939455910245419515081613508161323800532380053
Administration198355419835541916931191693119458191938405242403322216712457294245729419439581943958
Enhanced Security and Ambassadorship 000000119938411993841120131112013113947351394735
Tree Maintenance123885123885123885123885123885123885000000
Sidewalk Repair143969143969143969443969143969143969000000
Enhanced Security121136612113661228088122808812913051287904000000