Budget Year / Version:
FY 26
RECOMMENDED

Parking District Services
Parking Fixed Costs Program
Personnel Costs & Operating Expenses

2.46MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,461,473drill down
$0drill down
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Parking Fixed Costs Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$6.25M$3.53M$3.33M$3.33M$3.33M$2.46M$6.25M$3.53M$3.33M$3.33M$3.33MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Parking Fixed Costs Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000$6,000,000$6,500,000Operating ExpensesPersonnel Costs
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Parking Fixed Costs Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,254,763$6,254,763$3,528,665$3,528,665$3,329,284$3,329,284$3,329,284$3,329,284$3,329,984$3,329,984$2,461,473
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries