BUDGET PRESENTATION
NATALIE PINEIRO
Budget Breakdown: Strategy in Action
Grants: $10,000
Carry-over: Operating: $80,000
Budget Allocations
LANDSCAPE SUPPORT & SERVICE
District Cleaning Services: Sidewalk maintenance,
Overflow Trash Removal, Weeding/Spraying $ 55,000.00 Flowerpots/Seasonal Plant Materials/Labor for Flowerpot Installations/Removal $ 20,000.00
Downtown Decorations/Flags/Bracket $ 10,000.00
Total Landscape Support & Service $ 85,000.00
