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Budget Year / Version:

Cable Television Communications Plan
Municipal Support Program

Personnel Costs & Operating Expenses

3.03MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3032.5373032537drill 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 REC2025 APPR
356390035639003563900356390035639003563900362488836248883296819329681930325373032537
000000000000