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Budget Year / Version:

Parking District Services
Parking Operations Program

Personnel Costs & Operating Expenses

11.09MTotal
Budget
39.60Total
FTEs

AmountExpensesAppropriationGraph of Total
13294.03613294036drill down
4141.884141880drill down
-6344.736-6344736drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
94066729406672103146999502199947200394720039104118910411814273029142730291329403613294036
1550082.691550082.691516774.481516774.491551721.51551721.5159831615933664159532415953241418804141880
00000000-6106280-6106280-6344736-6344736