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Budget Year / Version:

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

2.46MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2461.473Operating Expenses2461473drill down
0Personnel Costs0drill 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 Expenses3329284332928433292843329284332998433299842461473246147324614732461473
Personnel Costs0000000000

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Culture and Recreation

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Debt Service

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