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Budget Year / Version:
FY 26
RECOMMENDED

Urban Districts
Streetscape Maintenance Program
Operating Expense Accounts

2.8MTotal
Budget
0.00Total
FTEs

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Streetscape Maintenance Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.31M$2.51M$2.38M$2.21M$2.64M$2.8M$2.29M$2.51M$2.38M$2.42M$2.75MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Streetscape Maintenance Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000Component Unit ContractStreetscape MaintenanceTrash Hauling Removal AgreementsOther Miscellaneous Operating ExpensesOther Non-Professional ServicesConcrete Contract WorkArterial Road SweepingMaintenance - GroundsStreetlight Servicing RelampingMaintenance - Electrical
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Streetscape Maintenance Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,260,973$1,260,973$1,260,973$1,260,973$1,149,223$1,149,223$1,095,951$1,272,411$1,272,411$1,272,411$1,415,733
$121,000$121,000$121,000$121,000$121,000$121,000$256,000$256,000$256,000$256,000$256,000
$244,666$227,515$450,297$450,297$462,821$462,821$424,821$462,821$462,821$462,821$252,821
$48,069$48,069$48,069$48,069$48,069$48,069$0$0$100,000$100,000$200,000
$0$0$0$0$0$0$20,000$20,000$20,000$55,000$185,000
$42,200$42,200$42,200$42,200$32,200$32,200$50,000$50,000$50,000$66,000$166,000
$60,000$60,000$60,000$60,000$60,000$60,000$72,000$72,000$72,000$72,000$72,000
$51,210$51,210$51,210$51,210$51,210$51,210$0$0$0$20,000$50,000
$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000$109,000$109,000$39,000
$0$0$0$0$0$0$0$0$0$35,000$35,000
$5,879$5,879$5,879$5,879$151,000$151,000$151,000$193,729$193,729$193,729$33,729
$0$0$0$0$0$0$30,173$30,173$30,173$30,173$30,173
$27,440$27,440$27,440$27,440$27,440$27,440$12,900$12,900$37,900$37,900$27,900
$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$15,000
$8,000$8,000$8,000$8,000$8,000$8,000$60,000$10,000$10,000$10,000$14,000
$0$0$0$0$0$0$0$0$0$6,003$6,003
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$0$0
$690$690$690$690$0$0$0$0$0$0$0
$206,199$206,199$206,199$206,199$77,492$77,492$0$0$0$0$0
($2,800)($2,800)($2,800)($2,800)$0$0$0$0$0$0$0
$2,000$2,000$2,000$2,000$0$0$0$0$0$0$0
$2,000$2,000$2,000$2,000$0$0$0$0$0$0$0
$3,000$3,000$3,000$3,000$0$0$0$0$0$0$0
$1,460$1,460$1,460$1,460$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$5,102$5,102$5,102$5,102$0$0$0$0$0$0$0
$5,000$5,000$5,000$5,000$5,000$5,000$0$0$0$0$0
$5,000$5,000$5,000$5,000$0$0$0$0$0$0$0
$968$968$968$968$968$968$0$0$0$0$0
$23,320$23,320$23,320$23,320$23,320$23,320$0$0$0$0$0
$1,500$1,500$1,500$1,500$0$0$0$0$0$0$0
($730)($730)($730)($730)$0$0$0$0$0$0$0
$2,400$2,400$2,400$2,400$0$0$0$0$0$0$0
$3,594$3,594$3,594$3,594$0$0$0$0$0$0$0
$50$50$50$50$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$127,510$127,510$127,510$127,510$123,310$123,310$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$4,300$4,300$4,300$4,300$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$3,600$3,600$3,600$3,600$0$0$0$0$0$0$0
$4,500$4,500$4,500$4,500$0$0$0$0$0$0$0
Showing 1 to 46 of 46 entries