up
Budget Year / Version:

Parking District Services Programs

30.43MTotal
Budget
50.23Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
22102.736Parking Operations40.97 22102736drill down
4140.73Parking Enforcement 3.48 4140730drill down
2461.473Parking Fixed Costs0.00 2461473drill down
1729.28Parking Services General Administration5.78 1729280drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Parking Operations184325611843256117435916174359161840262518402625191953851946325720934805209348052210273622102736
Parking Enforcement 275801327580132822260282226034895533489553367265436726543664208366420841407304140730
Parking Fixed Costs625476362547633528665352866533292843329284332928433292843329984332998424614732461473
Parking Services General Administration70953758478279249479249477009277009279978279978294962694962617292801729280
Engineering and Capital Management000000000000
Financial Management000000000000
Financial Management Services000000000000
Management Services and Property Development000000000000
Administration000000000000
Parking Facility Maintenance and Engineering000000000000