Budget Year / Version:
FY 26
RECOMMENDED

Parking District Services
Parking Enforcement Program
Personnel Costs & Operating Expenses

4.14MTotal
Budget
3.50Total
FTEs

ExpensesAppropriationGraph of Total
$3,658,473drill down
$482,257drill down
Showing 1 to 2 of 2 entries

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Parking Enforcement Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.76M$2.82M$3.49M$3.67M$3.66M$4.14M$2.76M$2.82M$3.49M$3.67M$3.66MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Parking Enforcement Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000Operating ExpensesPersonnel Costs
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Parking Enforcement Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,271,626$2,271,626$2,358,626$2,358,626$3,044,626$3,044,626$3,172,626$3,172,626$3,234,773$3,234,773$3,658,473
$486,387$486,387$463,634$463,634$444,927$444,927$500,028$500,028$429,435$429,435$482,257
Showing 1 to 2 of 2 entries