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Budget Year / Version:

Parking District Services
Parking Operations Program

Personnel Costs & Operating Expenses

15.02MTotal
Budget
39.60Total
FTEs

AmountExpensesAppropriationGraph of Total
16028.44216028442drill down
4906.3634906363drill down
-5917.849-5917849drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
91041189104118142730291427302913294036132940361416457814164578145874821485535416028442
15983161593366415953241595324141880414188042380474238047460790346079034906363
00-6106280-6106280-6344736-6344736-6453549-9453549-7774807-7974807-5917849