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Budget Year / Version:

Parking District Services
Parking Operations Program

Personnel Costs & Operating Expenses

11.02MTotal
Budget
15.20Total
FTEs

AmountExpensesAppropriationGraph of Total
9472.0039472003drill down
1551.7221551722drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
940667294066721031469995021999472003
1550082.691550082.691516774.481516774.491551721.5