Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Parking Outside the Parking Districts Program
Operating Expense Accounts

0.89MTotal
Budget
0.00Total
FTEs

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Parking Outside the Parking Districts Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.89M$0.73M$0.73M$1.04M$0.74M$0.89M$0.89M$0.73M$0.73M$0.74M$0.74MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M $1.2M CE RecommendedCC Approved
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Parking Outside the Parking Districts Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000CashierGarage ManagementParking EnforcementTicket CollectionCashier ServiceMaintenance - JanitorialAssigned Motor Pool VehiclesOther Equipment RepairMaintenanceMaintenance - ElectricalMaintenance - HVACPainting Supplies And Materials
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Parking Outside the Parking Districts Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$121,453$121,453$221,453$221,453$221,453$221,453$221,453$221,453$221,453$221,453$322,940
$265,915$265,915$165,915$165,915$165,915$165,915$165,915$165,915$165,915$165,915$196,736
$114,648$114,648$114,648$114,648$114,648$114,648$114,648$114,648$114,648$114,648$114,648
$96,686$96,686$96,686$96,686$96,686$96,686$96,686$96,686$96,686$96,686$96,686
$19,440$19,440$19,440$19,440$19,440$19,440$19,440$19,440$19,440$19,440$38,147
$13,830$13,830$12,878$12,878$13,796$13,796$16,361$15,821$14,890$14,890$16,479
$14,394$14,394$14,394$14,394$14,394$14,394$14,394$14,394$14,394$14,394$14,394
$0$0$0$0$1,796$1,796$3,928$3,928$5,089$5,089$10,735
$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600
$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600
$8,200$8,200$8,200$8,200$8,200$8,200$8,200$8,200$8,200$8,200$8,200
$8,130$8,130$8,130$8,130$8,130$8,130$8,130$8,130$8,130$8,130$8,130
$7,902$7,902$7,902$7,902$7,902$7,902$7,902$7,902$7,902$7,902$7,902
$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000
$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000
$6,500$6,500$6,500$6,500$6,500$6,500$6,500$6,500$6,500$6,500$6,500
$5,944$5,944$5,944$5,944$5,944$5,944$5,944$5,944$5,944$5,944$5,944
$2,640$2,640$2,640$2,640$2,640$2,640$2,640$2,640$2,640$2,640$2,640
$2,480$2,480$2,480$2,480$2,480$2,480$2,480$2,480$2,480$2,480$2,480
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,896$1,896$1,896$1,896$1,896$1,896$1,896$1,896$1,896$1,896$1,896
$840$840$840$840$840$840$840$840$840$840$840
$525$525$525$525$525$525$525$525$525$525$525
$507$507$507$507$507$507$507$507$507$507$507
$270$270$270$270$270$270$270$270$270$270$270
$25,444$25,444$0$0$0$0$0$0$0$0$0
$29,966$29,966$0$0$0$0$0$0$0$0$0
$50,000$50,000$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$300,000$0$0$0$0
$33,000$33,000$0$0$0$0$0$0$0$0$0
$17,500$17,500$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$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 39 of 39 entries