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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 REC2025 APPR
9104118910411814273029142730291329403613294036141645781416457814587482148553541602844216028442
159831615933664159532415953241418804141880423804742380474607903460790349063634906363
00-6106280-6106280-6344736-6344736-6453549-9453549-7774807-7974807-5917849-5917849