Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Parking Outside the Parking Districts Program
Personnel Costs & Operating Expenses

1.15MTotal
Budget
1.60Total
FTEs

ExpensesAppropriationGraph of Total
$893,799drill down
$257,798drill down
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Parking Outside the Parking Districts Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.08M$0.93M$0.94M$1.26M$0.97M$1.15M$1.08M$0.93M$0.94M$0.96M$0.97MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M CE RecommendedCC Approved
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Parking Outside the Parking Districts Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000Operating ExpensesPersonnel Costs
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Parking Outside the Parking Districts Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$885,310$885,310$728,448$728,448$731,162$731,162$1,035,859$735,319$735,549$735,549$893,799
$195,728$195,728$201,726$201,726$205,538$205,538$224,965$224,965$236,059$236,059$257,798
Showing 1 to 2 of 2 entries