Budget Year / Version:
FY 26
RECOMMENDED

Parking District Services
Parking Services General Administration Program
Personnel Costs & Operating Expenses

1.73MTotal
Budget
5.80Total
FTEs

ExpensesAppropriationGraph of Total
$876,025drill down
$853,255drill down
Showing 1 to 2 of 2 entries

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Parking Services General Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.71M$0.79M$0.77M$0.8M$0.95M$1.73M$0.58M$0.79M$0.77M$0.8M$0.95MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M CE RecommendedCC Approved
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Parking Services General Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000Personnel CostsOperating Expenses
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Parking Services General Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$47,628$47,628$47,628$47,628$47,628$47,628$47,628$47,628$59,676$59,676$876,025
$661,909$537,154$744,866$744,866$722,464$722,464$752,154$752,154$889,950$889,950$853,255
Showing 1 to 2 of 2 entries