Budget Year / Version:
FY 26
RECOMMENDED

Parking District Services
Parking Operations Program
Personnel Costs & Operating Expenses

18.82MTotal
Budget
41.00Total
FTEs

ExpensesAppropriationGraph of Total
$16,308,822drill down
$5,793,914drill down
($3,278,662)drill down
Showing 1 to 3 of 3 entries

anchor
Parking Operations Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$12.3M$11.1M$11.9M$11.4M$15M$18.8M$12.3M$11.1M$8.95M$11.5M$15MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M $22M CE RecommendedCC Approved
anchor
Parking Operations Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$-10,000,000$-5,000,000$0$5,000,000$10,000,000$15,000,000Operating ExpensesPersonnel CostsTransfer to County Funds
anchor
Parking Operations Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$14,273,029$14,273,029$13,294,036$13,294,036$14,164,578$14,164,578$14,587,482$14,855,354$16,028,442$16,028,442$16,308,822
$4,159,532$4,159,532$4,141,880$4,141,880$4,238,047$4,238,047$4,607,903$4,607,903$4,906,363$4,906,363$5,793,914
($6,106,280)($6,106,280)($6,344,736)($6,344,736)($6,453,549)($9,453,549)($7,774,807)($7,974,807)($5,917,849)($5,917,849)($3,278,662)
Showing 1 to 3 of 3 entries