up
Budget Year / Version:

Parking District Services
Financial Management Program

Personnel Costs & Operating Expenses

3.68MTotal
Budget
5.50Total
FTEs

AmountExpensesAppropriationGraph of Total
8855.5198855519drill down
638.395638395drill down
-5810.936-5810936drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
7350232735023285040508504050849985784998578855519
577787.03577787.03802471.79802471.78544655.13544655.13638395
000000-5810936