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Budget Year / Version:

Parking District Services
Parking Operations Program

Personnel Costs & Operating Expenses

10.7MTotal
Budget
15.20Total
FTEs

AmountExpensesAppropriationGraph of Total
9104.1189104118drill down
1598.3161598316drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
94066729406672103146999502199947200394720039104118
1550082.691550082.691516774.481516774.491551721.51551721.51598316