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Budget Year / Version:
FY 26
RECOMMENDED

Parking District Services Programs

30.43MTotal
Budget
50.23Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
40.97$22,102,736drill down
3.48$4,140,730drill down
0.00$2,461,473drill down
5.78$1,729,280drill down
Showing 1 to 4 of 4 entries

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Parking District Services Programs
Total Recommended vs Approved Expenditures by Year
$28.2M$24.6M$26M$27M$28.9M$30.4M$28M$24.6M$26M$27.3M$28.9MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M CE RecommendedCC Approved
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Parking District Services Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,000$22,000,000$24,000,000Parking OperationsParking Enforcement Parking Fixed CostsParking Services General AdministrationEngineering and Capital ManagementFinancial ManagementFinancial Management ServicesManagement Services and Property DevelopmentAdministrationParking Facility Maintenance and Engineering
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Parking District Services Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$18,432,561$18,432,561$17,435,916$17,435,916$18,402,625$18,402,625$19,195,385$19,463,257$20,934,805$20,934,805$22,102,736
$2,758,013$2,758,013$2,822,260$2,822,260$3,489,553$3,489,553$3,672,654$3,672,654$3,664,208$3,664,208$4,140,730
$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
$709,537$584,782$792,494$792,494$770,092$770,092$799,782$799,782$949,626$949,626$1,729,280
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 10 of 10 entries