Annual Report 2021-2022 | страница 7

Budget

Fiscal Year 2021-22 Adopted Budget ( in millions ) Total Budget : $ 357.5 million
Urban Forestry - $ 45.9 m
Building Repair - $ 26.6 m
Street Environmental Services - $ 102.6 m
Street-use and Mapping - $ 28.4 m
Street and Sewer Repair - $ 26 m
Infrastructure Design and Construction - $ 106.2 m
Building Design and Construction - $ 21.9 m
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