up
Budget Year / Version:

Parking District Services
Parking Operations Program

Operating Expense Accounts

13.29MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1893.4121893412drill down
1820.7991820799drill down
1731.171731170drill down
979.966979966drill down
820.032820032drill down
713.271713271drill down
655.325655325drill down
454.178454178drill down
445.819445819drill down
249.155249155drill down
237.061237061drill down
232.045232045drill down
217.368217368drill down
152.465152465drill down
149.64149640drill down
141141000drill down
140.35140350drill down
127.5127500drill down
125.926125926drill down
123.681123681drill down
102.327102327drill down
99.25899258drill down
97.23997239drill down
9595000drill down
85.44585445drill down
84.6884680drill down
8484000drill down
78.23778237drill down
7575000drill down
6262000drill down
5757000drill down
49.9449940drill down
49.08249082drill down
45.27345273drill down
43.61243612drill down
41.2241220drill down
3939000drill down
38.42938429drill down
37.28937289drill down
34.334300drill down
32.30632306drill down
3131000drill down
29.90129901drill down
28.35528355drill down
26.426400drill down
25.525500drill down
2525000drill down
2525000drill down
22.4622460drill down
22.0522050drill down
20.79720797drill down
20.520500drill down
18.818800drill down
18.70418704drill down
18.08218082drill down
16.14116141drill down
14.7114710drill down
14.714700drill down
14.514500drill down
13.0713070drill down
1313000drill down
12.74912749drill down
10.610600drill down
9.59500drill down
9.299290drill down
8.7498749drill down
8.6068606drill down
8.2398239drill down
7.9647964drill down
77000drill down
6.756750drill down
6.596590drill down
6.276270drill down
5.45400drill down
55000drill down
3.633630drill down
2.1382138drill down
2.0352035drill down
22000drill down
1.741740drill down
1.521520drill down
1.411410drill down
1.361360drill down
1.3571357drill down
1.2861286drill down
1.11100drill down
0.82820drill down
0.613613drill down
0.5500drill down
0.35350drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
197673419767341976734197673419767341976734186541218654121865412186541219534121893412
000000002331495233149519207991820799
165932716593271726083172608317260831726083164661516466151781170178117017811701731170
00000000944966944966979966979966
000082100082100011262571126257124411912441191020032820032
178070178070178070178070178070178070178070178070000713271
00000000675325675325655325655325
488193488193488193488193463193463193476678476678476678476678484178454178
62677662677662677662677662677662677600593873593873495819445819
00000000239345239345249155249155
00000000227061227061237061237061
184444184444184444184444184444184444219045219045229045229045232045232045
0000217368217368217368217368217368217368217368217368
00000000202465202465152465152465
00000000113785113785149640149640
00000000142000142000141000141000
00000000166000166000140350140350
00000000112500112500127500127500
3046030460304603046030460304608335083350122726122726125926125926
181890181890181890181890181890181890202800202800222681222681151681123681
00000000102327102327102327102327
0000000017425817425811925899258
298862988629886298862988629886361753617512273912273911523997239
0000000095000950009500095000
0000000087000870008544585445
0000000084725847258468084680
0000000084000840008400084000
0000000078237782377823778237
0000000080000800007500075000
9309309309309309301520001520001520001520006200062000
0000000057000570005700057000
0000000044940449404994049940
38336383363833638336383363833638336383361236131236136741849082
0000000045195451954527345273
0000000043611436114361243612
0000000041220412204122041220
0000000039000390003900039000
712697126971269712697126971269734297342973429734296842938429
0000000037289372893728937289
0000000026300263003430034300
00003522635226323063230632306323063230632306
0000000038000380003100031000
0000000027627276272990129901
258552585525855258552585525855258552585561355613556235528355
0000000026400264002640026400
0000000030500305003050025500
0000000033500335002500025000
958559585595855958559585595855350003500077053770532500025000
0000000021960219602246022460
0000000020128201282205022050
00002037720377203772037720797207972079720797
0000000020500205002050020500
0000000018800188001880018800
000080008000115301153011530115301870418704
515051505150515012150121509570957018082180821808218082
00007657176571755717557170077700775507616141
400400400400400400147101471014710147102471014710
0000000018700187001470014700
0000000014500145001450014500
00001228012280122801228013070130701307013070
00000000900090001300013000
0000000012749127491274912749
0000000010600106001060010600
000000009500950095009500
929092909290929092909290929092909290929092909290
000000422942297749774987498749
271027102710271027102710289028908606860686068606
218692186921869218692186921869759975998239823982398239
000000007964796479647964
000000007000700070007000
000000009750975067506750
659065906590659065906590659065906590659065906590
000062706270627062706270627062706270
000000005400540054005400
000000000050005000
000000003630363036303630
00000050502138213821382138
871687168716871687168716271627162716271620352035
000000002000200020002000
000000001740174017401740
715071507150715071507150172017201720172015201520
000014101410141014101410141014101410
000000001360136013601360
000000001247124713571357
0000002422421286128612861286
36003600360036003600360042100421004210042100221001100
00000000820820820820
00000000613613613613
00000000500500500500
300300300300300300350350350350350350
000000000000
11196711196710702110702100000000
102810102810829298292900000000
75800075800082100082100000000000
2251422514200022000200000000
000000000000
0000562495624956249562490000
1228012280122801228000000000
627062706270627000000000
000000001140114000
24205524205524205524205500000000
00001954831954831379931379930000
20135320135319446319446300000000
141014101410141000000000
6060606060606060606000
000088008800000000
880088008800880000000000
132877713287772141277132877713737771373777150710715071070000
9565769565769565769565769365769365767645197645190000