up
Budget Year / Version:

Parking District Services
Parking Operations Program

Operating Expense Accounts

9.1MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1865.4121865412drill down
1646.6151646615drill down
1507.1071507107drill down
1126.2571126257drill down
764.519764519drill down
476.678476678drill down
219.045219045drill down
217.368217368drill down
202.8202800drill down
178.07178070drill down
152152000drill down
137.993137993drill down
83.3583350drill down
75.57175571drill down
73.42973429drill down
56.24956249drill down
42.142100drill down
38.33638336drill down
36.17536175drill down
3535000drill down
32.30632306drill down
25.85525855drill down
20.37720377drill down
14.7114710drill down
12.2812280drill down
11.5311530drill down
9.579570drill down
9.299290drill down
7.5997599drill down
6.596590drill down
6.276270drill down
4.2294229drill down
2.892890drill down
2.7162716drill down
1.721720drill down
1.411410drill down
0.35350drill down
0.242242drill down
0.0660drill down
0.0550drill down
00drill down
00drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
1976734197673419767341976734197673419767341865412
1659327165932717260831726083172608317260831646615
1328777132877721412771328777137377713737771507107
00008210008210001126257
956576956576956576956576936576936576764519
488193488193488193488193463193463193476678
184444184444184444184444184444184444219045
0000217368217368217368
181890181890181890181890181890181890202800
178070178070178070178070178070178070178070
930930930930930930152000
0000195483195483137993
30460304603046030460304603046083350
0000765717657175571
71269712697126971269712697126973429
0000562495624956249
36003600360036003600360042100
38336383363833638336383363833638336
29886298862988629886298862988636175
95855958559585595855958559585535000
0000352263522632306
25855258552585525855258552585525855
0000203772037720377
40040040040040040014710
0000122801228012280
00008000800011530
515051505150515012150121509570
9290929092909290929092909290
2186921869218692186921869218697599
6590659065906590659065906590
0000627062706270
0000004229
2710271027102710271027102890
8716871687168716871687162716
7150715071507150715071501720
0000141014101410
300300300300300300350
000000242
60606060606060
00000050
6267766267766267766267766267766267760
0000880088000
8800880088008800000
242055242055242055242055000
12280122801228012280000
6270627062706270000
0000000
0000000
111967111967107021107021000
758000758000821000821000000
22514225142000220002000
1410141014101410000
0000000
0000000
201353201353194463194463000
1028101028108292982929000