up
Budget Year / Version:

Parking District Services
Parking Services General Administration Program

Personnel Costs & Operating Expenses

1.73MTotal
Budget
5.80Total
FTEs

AmountExpensesAppropriationGraph of Total
876.025876025drill down
853.255853255drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
47628476284762847628476284762847628476285967659676876025876025
661909537154744866744866722464722464752154752154889950889950853255853255