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Budget Year / Version:

Parking District Services
Parking Operations Program

Personnel Costs & Operating Expenses

18.82MTotal
Budget
41.00Total
FTEs

AmountExpensesAppropriationGraph of Total
16308.82216308822drill down
5793.9145793914drill down
-3278.662-3278662drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
1427302914273029132940361329403614164578141645781458748214855354160284421602844216308822
41595324159532414188041418804238047423804746079034607903490636349063635793914
-6106280-6106280-6344736-6344736-6453549-9453549-7774807-7974807-5917849-5917849-3278662