up
Budget Year / Version:

Parking District Services
Parking Operations Program

Personnel Costs & Operating Expenses

21.88MTotal
Budget
39.00Total
FTEs

AmountExpensesAppropriationGraph of Total
17021.04717021047drill down
5818.6455818645drill down
-956.395-956395drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
1329403613294036141645781416457814587482148553541602844216028442163088221630882217021047
41418804141880423804742380474607903460790349063634906363579391457939145818645
-6344736-6344736-6453549-9453549-7774807-7974807-5917849-5917849-3278662-3278662-956395