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Budget Year / Version:

Parking District Services
Engineering and Capital Management Program

Personnel Costs & Operating Expenses

6.67MTotal
Budget
19.50Total
FTEs

AmountExpensesAppropriationGraph of Total
4549.8194549819drill down
2124.992124990drill 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 APPR
401037140103714474947447494745498194549819
1765386.991765386.992195113.412195113.312124989.822124989.82