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Budget Year / Version:

Parking District Services
Engineering and Capital Management Program

Personnel Costs & Operating Expenses

7.21MTotal
Budget
21.40Total
FTEs

AmountExpensesAppropriationGraph of Total
4798.1654798165drill down
2415.9472415947drill 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 REC
4010371401037144749474474947454981945498194798165
1765386.991765386.992195113.412195113.312124989.822124989.822415947