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Budget Year / Version:

Parking District Services
Parking Enforcement Program
Personnel Costs & Operating Expenses

4.2MTotal
Budget
3.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3700.412Operating Expenses3700412drill down
502.186Personnel Costs502186drill 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 Expenses3044626304462631726263172626323477332347733658473365847337004123700412
Personnel Costs444927444927500028500028429435429435482257482257502186502186

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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