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Budget Year / Version:

Urban Districts
Streetscape Maintenance Program

Personnel Costs & Operating Expenses

2.8MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2798.3592798359drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
230710022899492512731251273123800532380053221184524190342644034275103727983592798359
225200222520022568882256888200000000