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 REC2020 APPR
0000949341949341944966944966
0000674099674099675325675325
233810233810233810233810280385280385296241296241
0000254476254476239345239345
66006600200065200065200065200065202465202465
0000125968125968174258174258
150380150380150380150380243086243086166000166000
0000101550101550142000142000
0000150000150000113785113785
00008050080500112500112500
00007910079100110049110049
969609696096960969609628596285102327102327
000095000950009500095000
000071000710008700087000
16962016962016962016962082125821258656486564
5069050690506905069079777797778527785277
000064475644758472584725
000084000840008400084000
000023000230008000080000
000072398723987823778237
000057000570005700057000
000053148531485314853148
000034730347304519545195
000039666396664494044940
000040873408734361143611
2000020000200002000020000200004205342053
1105011050402704027041220412204122041220
2700027000270002700039376393763937639376
000035000350003900039000
2700027000270002700038000380003800038000
19770019770019770019770039030390303550035500
2656026560265602656026560265603350033500
000020000200003050030500
000023102231022640026400
1855018550185501855023245232452630026300
2867528675286752867521960219602196021960
000020000200002050020500
300030003000300016714167142012820128
000013816138161880018800
620062006200620013900139001870018700
0000634263421786217862
000014500145001450014500
1314913149131491314912749127491274912749
000012500125001060010600
00009750975097509750
00009725972597259725
00006500650095009500
98709870987098708512851285128512
30003000300030006664666479647964
95009500950095007000700070007000
41404140414041403786378657165716
12001200120012005400540054005400
00003630363036303630
35203520352035203520352035203520
1601601601601644164420882088
40004000400040002000200020002000
00001860186018601860
00001740174017401740
2002002002001360136013601360
1601601601601120112012471247
11401140114011401140114011401140
3103103103101044104410441044
0000820820820820
0000790790790790
640640640640640640640640
0000613613613613
500500500500500500500500
1590541590541590541590540000
8008008008000000
870008700087000870000000
00000000
534005340053400534000000
54705470547054700000
24102410241024100000
412574125753148531480000
10001000100010000000
80008000800080000000
280002800028000280000000
344803448034480344800000
540005400054000540000000
6243496243496243496243490000
1948161948161948161948160000
667256672566725667250000
856835856835108683510868350000
1216301216301216301216300000
189401894018940189400000
407004070040700407000000
750567505675056750560000
644756447564475644750000
230002300023000230000000
-10-10-10-100000
00000000
120001200012000120000000
34203420342034200000
226202262022620226200000
164501645016450164500000
1187251187251187251187250000
553975539755397553970000
00000000
00000000
194851948519485194850000
347303473034730347300000
408734087340873408730000