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Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Parking Outside the Parking Districts Program
Personnel Costs Accounts

0.26MTotal
Budget
1.60Total
FTEs

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Parking Outside the Parking Districts Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.2M$0.2M$0.21M$0.22M$0.24M$0.26M$0.2M$0.2M$0.21M$0.22M$0.24MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M CE RecommendedCC Approved
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Parking Outside the Parking Districts Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-20,000$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000$220,000Full Time SalariesGroup InsuranceSocial Security- FICAGRIP Guaranteed Retirement Income PlanRSP Retirement Savings PlanSocial Security- FICA MedicaidERS Employee Retirement PlanBudget Adjustment SalaryOther Non-Workforce FICAOther Non-Workforce Retirement
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Parking Outside the Parking Districts Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$157,366$157,366$162,794$162,794$169,290$169,290$184,530$184,530$193,169$193,169$208,421
$20,810$20,810$21,272$21,272$22,229$22,229$24,111$24,111$25,766$25,766$28,771
$9,563$9,563$9,925$9,925$10,343$10,343$11,326$11,326$11,831$11,831$12,670
$4,015$4,015$5,329$5,329$4,790$4,790$4,706$4,706$5,247$5,247$6,597
$4,688$4,688$4,050$4,050$4,146$4,146$4,808$4,808$3,653$3,653$4,292
$2,282$2,282$2,361$2,361$2,455$2,455$2,675$2,675$2,801$2,801$3,022
$4,719$4,719$3,710$3,710$0$0$524$524$1,307$1,307$1,505
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($438)($438)($438)($438)($438)($438)($438)($438)($438)($438)($438)
($693)($693)($693)($693)($693)($693)($693)($693)($693)($693)($458)
($859)($859)($859)($859)($859)($859)($859)($859)($859)($859)($859)
($5,725)($5,725)($5,725)($5,725)($5,725)($5,725)($5,725)($5,725)($5,725)($5,725)($5,725)
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