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Budget Year / Version:
FY 26
RECOMMENDED

Parking District Services
Parking Operations Program
Personnel Costs Accounts

5.79MTotal
Budget
40.40Total
FTEs

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Parking Operations Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$4.16M$4.14M$4.24M$4.61M$4.91M$5.79M$4.16M$4.14M$4.24M$4.61M$4.91MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M CE RecommendedCC Approved
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Parking Operations Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000Full Time SalariesGroup InsuranceSocial Security- FICASalary Charges From OthersRSP Retirement Savings PlanOvertimeGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidGroup Insurance- Charges From OthersRetirement- Charges from Others
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Parking Operations Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,936,559$2,936,559$2,946,374$2,946,374$3,081,424$3,081,424$3,417,760$3,417,760$3,640,588$3,640,588$4,368,008
$468,089$468,089$478,489$478,489$500,007$500,007$542,333$542,333$579,582$579,582$725,934
$181,525$181,525$182,201$182,201$190,621$190,621$211,580$211,580$225,310$225,310$270,387
$115,000$115,000$106,819$106,819$120,302$120,302$131,091$131,091$139,004$139,004$164,337
$53,091$53,091$56,090$56,090$49,814$49,814$62,460$62,460$58,326$58,326$95,736
$185,286$185,286$183,265$183,265$168,216$168,216$172,092$172,092$175,961$175,961$74,654
$42,582$42,582$42,720$42,720$44,680$44,680$49,558$49,558$52,788$52,788$63,337
$360$360$360$360$2,098$2,098$2,099$2,099$76,603$76,603$31,926
$119,869$119,869$82,210$82,210$0$0$4,717$4,717$20,533$20,533$25,149
$27,793$27,793$27,490$27,490$47,863$47,863$48,220$48,220$48,927$48,927$9,662
$22,420$22,420$22,175$22,175$20,353$20,353$20,823$20,823$21,291$21,291$9,033
$14,083$14,083$14,019$14,019$12,868$12,868$13,165$13,165$13,461$13,461$5,711
($6,793)($6,793)$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
$7$7$7$7$140$140($3,708)($3,708)($2,762)($2,762)($626)
($32)($32)($32)($32)($32)($32)($6,120)($6,120)($13,637)($13,637)($3,209)
($40)($40)($40)($40)($40)($40)($7,588)($7,588)($16,905)($16,905)($6,016)
($267)($267)($267)($267)($267)($267)($50,579)($50,579)($112,707)($112,707)($40,109)
Showing 1 to 20 of 20 entries