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Budget Year / Version:

Parking District Services
Parking Operations Program
Personnel Costs & Operating Expenses

21.89MTotal
Budget
39.00Total
FTEs

AmountExpensesAppropriationGraph of Total
17025.147Operating Expenses17025147drill down
5818.645Personnel Costs5818645drill down
-956.395Transfer to County Funds-956395drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses14164578141645781458748214855354160284421602844216308822163088221702104717025147
Personnel Costs4238047423804746079034607903490636349063635793914579391458186455818645
Transfer to County Funds-6453549-9453549-7774807-7974807-5917849-5917849-3278662-3278662-956395-956395

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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