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2020 Supplemental Budget Report
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2020 Supplemental Budget Report
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Last modified
10/3/2022 3:02:48 PM
Creation date
5/6/2021 9:50:35 AM
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Template:
CITYWIDE
Doc Type
Budget City
Record Series Code
30.080
Record Series Name
Budget Records
Quality Check
5/6/2021
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INDICATOR <br />UNIT <br />2018 <br />ACTUAL <br />2019 <br />ESTIMATED <br />2020 <br />PROJECTED <br />2021 <br />PROJECTED <br />3 Planting Bed — Landscape beds (Perennial), Annual Flower beds. Estimated number. <br />4 Streetscape - Any public property adjacent to a public street. Examples are medians, ROW's, and entry features. Estimated <br />number. <br />5 Irrigated Streetscapes — Irrigated medians, Irrigated adjacent ROW's, irrigated entry features and gateways (S-3 — <br />Dillon/McCaslin, Gateway — McCaslin/South Boulder Rd.). <br />6 Hard Surface Streetscapes — examples: cobblestone beds, crusher fines, concrete, brick and asphalt. Estimated number. <br />7 Based on annual PPLAB review with rating on a scale of 5=Excellent, 4=Good, 3=Average, 2= Below Average, 1=Poor. <br />8 Based on most recent Citizen Survey results. <br />" Numbers are based on staff estimates. <br />** New metric to be incorporated into PPLAB rating starting in 2019. <br />25 <br />
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