up
Budget Year / Version:

Parking District Services
Engineering and Capital Management Program

Operating Expense Accounts

4.8MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
944.966944966drill down
675.325675325drill down
296.241296241drill down
239.345239345drill down
202.465202465drill down
174.258174258drill down
166166000drill down
142142000drill down
113.785113785drill down
112.5112500drill down
110.049110049drill down
102.327102327drill down
9595000drill down
8787000drill down
86.56486564drill down
85.27785277drill down
84.72584725drill down
8484000drill down
8080000drill down
78.23778237drill down
5757000drill down
53.14853148drill down
45.19545195drill down
44.9444940drill down
43.61143611drill down
42.05342053drill down
41.2241220drill down
39.37639376drill down
3939000drill down
3838000drill down
35.535500drill down
33.533500drill down
30.530500drill down
26.426400drill down
26.326300drill down
21.9621960drill down
20.520500drill down
20.12820128drill down
18.818800drill down
18.718700drill down
17.86217862drill down
14.514500drill down
12.74912749drill down
10.610600drill down
9.759750drill down
9.7259725drill down
9.59500drill down
8.5128512drill down
7.9647964drill down
77000drill down
5.7165716drill down
5.45400drill down
3.633630drill down
3.523520drill down
2.0882088drill down
22000drill down
1.861860drill down
1.741740drill down
1.361360drill down
1.2471247drill down
1.141140drill down
1.0441044drill down
0.82820drill down
0.79790drill down
0.64640drill down
0.613613drill down
0.5500drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
0000949341949341944966
0000674099674099675325
233810233810233810233810280385280385296241
0000254476254476239345
66006600200065200065200065200065202465
0000125968125968174258
150380150380150380150380243086243086166000
0000101550101550142000
0000150000150000113785
00008050080500112500
00007910079100110049
969609696096960969609628596285102327
0000950009500095000
0000710007100087000
169620169620169620169620821258212586564
50690506905069050690797777977785277
0000644756447584725
0000840008400084000
0000230002300080000
0000723987239878237
0000570005700057000
0000531485314853148
0000347303473045195
0000396663966644940
0000408734087343611
20000200002000020000200002000042053
11050110504027040270412204122041220
27000270002700027000393763937639376
0000350003500039000
27000270002700027000380003800038000
197700197700197700197700390303903035500
26560265602656026560265602656033500
0000200002000030500
0000231022310226400
18550185501855018550232452324526300
28675286752867528675219602196021960
0000200002000020500
3000300030003000167141671420128
0000138161381618800
6200620062006200139001390018700
00006342634217862
0000145001450014500
13149131491314913149127491274912749
0000125001250010600
0000975097509750
0000972597259725
0000650065009500
9870987098709870851285128512
3000300030003000666466647964
9500950095009500700070007000
4140414041404140378637865716
1200120012001200540054005400
0000363036303630
3520352035203520352035203520
160160160160164416442088
4000400040004000200020002000
0000186018601860
0000174017401740
200200200200136013601360
160160160160112011201247
1140114011401140114011401140
310310310310104410441044
0000820820820
0000790790790
640640640640640640640
0000613613613
500500500500500500500
159054159054159054159054000
800800800800000
87000870008700087000000
0000000
53400534005340053400000
5470547054705470000
2410241024102410000
41257412575314853148000
1000100010001000000
8000800080008000000
28000280002800028000000
34480344803448034480000
54000540005400054000000
624349624349624349624349000
194816194816194816194816000
66725667256672566725000
85683585683510868351086835000
121630121630121630121630000
18940189401894018940000
40700407004070040700000
75056750567505675056000
64475644756447564475000
23000230002300023000000
-10-10-10-10000
0000000
12000120001200012000000
3420342034203420000
22620226202262022620000
16450164501645016450000
118725118725118725118725000
55397553975539755397000
0000000
0000000
19485194851948519485000
34730347303473034730000
40873408734087340873000