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Budget Year / Version:

Parking District Services
Programs

The following program(s) make up Parking District Services. Click on each one to view operating expenses vs personnel costs breakdown. To view all details about his department, including highlights, performance, program descriptions and more, click here

27.8MTotal
Budget
49Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
Parking Operations15.23 11018974drill down
Financial Management7.00 9306522drill down
Engineering and Capital Management20.50 6670060drill down
Administration5.80 782350drill down

Parking District Services Programs
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2018 REC2018 APPR
Administration782350782350
Engineering and Capital Management66700606670060
Financial Management93065229306522
Financial Management Services79280227928019
Management Services and Property Development26582202688230
Parking Facility Maintenance and Engineering57757585775758
Parking Operations10956751109567551183147411018974