Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Street Tree Planting
Ongoing program of street tree planting throughout the City.
Open Space: Initiatives to strengthen our existing park system and invest in new open spaces.
Location: Citywide
Status: Annual Program
Managing Department: Parks and Recreation Department
Operating Impact: No
Location: Citywide
Status: Annual Program
Managing Department: Parks and Recreation Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 7,880,692 | 0 | 517,251 | 0 | 8,397,943 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 7,880,692 | 0 | 517,251 | 0 | 8,397,943 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 4,197,943 | 700,000 | 700,000 | 2,800,000 | 8,397,943 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 4,197,943 | 700,000 | 700,000 | 2,800,000 | 8,397,943 |
Go back to Open Space projects