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Budget Year / Version:

Parking Operations Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Transportation's Parking Operations Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

11MTotal
Budget
30Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses15 9502199drill down
Personnel Costs15 1516774drill down

Parking Operations Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses94066729406672103146999502199
Personnel Costs1550083155008315167741516774