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Budget Year / Version:

Parking District Services
Financial Management Program

Personnel Costs & Operating Expenses

3.95MTotal
Budget
5.50Total
FTEs

AmountExpensesAppropriationGraph of Total
8842.7258842725drill down
635.994635994drill down
-5531.292-5531292drill 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 REC2019 APPR2020 REC2020 APPR
73502327350232850405085040508499857849985788555198842725
577787.03577787.03802471.79802471.78544655.13544655.13638395635994
000000-5810936-5531292