Budget Year / Version:
FY 26
RECOMMENDED

Parking District Services
Parking Services General Administration Program
Operating Expense Accounts

0.88MTotal
Budget
0.00Total
FTEs

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Parking Services General Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.05M$0.05M$0.05M$0.05M$0.06M$0.88M$0.05M$0.05M$0.05M$0.05M$0.06MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M CE RecommendedCC Approved
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Parking Services General Administration Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-20,000$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000$220,000$240,000$260,000General Office SuppliesOther Professional ServicesOther Miscellaneous Operating ExpensesComputer Equipment - Non CapitalizedAdvertising - Contract SolicitationMetropolitan Area TravelNon-Metropolitan Area TravelAdvertising - JobsBldg Or Space RentalsLeasesBuilding Or Space RentalsLeases
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Parking Services General Administration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$0$0$592,518
$7,386$7,386$7,386$7,386$7,386$7,386$7,386$7,386$7,386$7,386$237,227
$22,797$22,797$24,597$24,597$24,597$24,597$24,597$24,597$24,597$24,597$13,897
$0$0$0$0$0$0$0$0$12,048$12,048$6,238
$0$0$0$0$0$0$0$0$0$0$5,500
$0$0$0$0$0$0$0$0$0$0$5,000
$3,910$3,910$3,910$3,910$3,910$3,910$3,910$3,910$3,910$3,910$3,910
$3,100$3,100$3,100$3,100$3,100$3,100$3,100$3,100$3,100$3,100$3,100
$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700
$4,835$4,835$4,835$4,835$4,835$4,835$4,835$4,835$4,835$4,835$1,835
$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100
$0$0$0$0$0$0$0$0$0$0$1,000
$0$0$0$0$0$0$0$0$0$0$1,000
$0$0$0$0$0$0$0$0$0$0$500
$0$0$0$0$0$0$0$0$0$0$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
$1,800$1,800$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
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