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Budget Year / Version:

Parking District Services
Administration Program

Personnel Costs & Operating Expenses

0.78MTotal
Budget
5.80Total
FTEs


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
1423438.781459438.781423438.781459438.78
1234782.781228793.781234782.781228793.78