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Budget Year / Version:

Urban Districts
Streetscape Maintenance Program

Personnel Costs & Operating Expenses

2.64MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2644.0342644034drill down
00drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
18489391848939230710022899492512731251273123800532380053221184524190342644034
00225200222520022568882256888200000