Budget Year / Version:
FY 26
RECOMMENDED

Parking District Services
Parking Operations Program
Operating Expense Accounts

16.31MTotal
Budget
0.00Total
FTEs

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Parking Operations Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$14.3M$13.3M$14.2M$14.6M$16M$16.3M$14.3M$13.3M$14.2M$14.9M$16MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M CE RecommendedCC Approved
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Parking Operations 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$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Security ServicesCashierGarage ManagementElectricityMaintenance - JanitorialOther Equipment RepairMaintenanceMaintenance - ElectricalMeter Revenue CollectionCredit Card Service FeesMaintenance - ElevatorsAssigned Motor Pool Vehicles
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Parking Operations Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,781,170$1,781,170$1,781,170$1,731,170$1,808,044$1,808,044$1,808,044$1,808,044$2,777,908$2,777,908$2,854,908
$2,331,495$2,331,495$1,920,799$1,820,799$1,820,799$1,820,799$1,820,799$1,820,799$1,820,799$1,820,799$2,100,799
$944,966$944,966$979,966$979,966$1,337,966$1,337,966$1,337,966$1,337,966$1,419,832$1,419,832$1,579,770
$1,244,119$1,244,119$1,020,032$820,032$896,032$896,032$896,032$896,032$1,184,632$1,184,632$1,299,581
$1,865,412$1,865,412$1,953,412$1,893,412$2,303,624$2,303,624$2,303,624$2,303,624$2,303,624$2,303,624$1,132,491
$675,325$675,325$655,325$655,325$700,325$700,325$700,325$700,325$761,521$761,521$918,041
$593,873$593,873$495,819$445,819$460,819$460,819$460,819$460,819$460,819$460,819$517,819
$229,045$229,045$232,045$232,045$252,045$252,045$252,045$252,045$252,045$252,045$494,006
$227,061$227,061$237,061$237,061$257,789$257,789$488,816$456,688$360,046$360,046$492,149
$239,345$239,345$249,155$249,155$333,155$333,155$333,155$333,155$383,155$383,155$441,155
$476,678$476,678$484,178$454,178$533,178$533,178$533,178$533,178$544,541$544,541$365,484
$222,681$222,681$151,681$123,681$148,681$148,681$148,681$148,681$148,681$148,681$346,551
$142,000$142,000$141,000$141,000$201,000$201,000$215,000$215,000$229,407$229,407$299,407
$152,000$152,000$62,000$62,000$42,000$42,000$42,000$42,000$42,000$42,000$193,000
$57,000$57,000$57,000$57,000$117,000$117,000$152,400$152,400$152,400$152,400$177,400
$95,000$95,000$95,000$95,000$100,000$100,000$100,000$100,000$100,000$100,000$175,000
$112,500$112,500$127,500$127,500$152,500$152,500$152,500$152,500$152,500$152,500$159,500
$113,785$113,785$149,640$149,640$199,640$199,640$199,640$199,640$199,640$199,640$144,827
$202,465$202,465$152,465$152,465$202,465$202,465$181,465$181,465$181,465$181,465$136,152
$0$0$0$713,271$0$0$0$0$0$0$135,000
$61,355$61,355$62,355$28,355$24,355$24,355$160,355$160,355$260,355$260,355$132,355
$87,000$87,000$85,445$85,445$85,445$85,445$85,445$85,445$85,445$85,445$113,445
$122,739$122,739$115,239$97,239$101,239$101,239$101,239$101,239$101,239$101,239$111,239
$0$0$0$0$0$0$0$0$0$0$110,500
$0$0$0$0$0$0$0$0$0$0$107,227
$84,000$84,000$84,000$84,000$84,000$84,000$84,000$84,000$84,000$84,000$104,000
$122,726$122,726$125,926$125,926$115,926$115,926$115,926$115,926$115,926$115,926$100,926
$78,237$78,237$78,237$78,237$78,237$78,237$78,237$78,237$78,237$78,237$95,737
$18,082$18,082$18,082$18,082$19,082$19,082$19,082$19,082$19,082$19,082$85,782
$37,289$37,289$37,289$37,289$58,812$58,812$78,290$78,290$72,913$72,913$82,952
$11,530$11,530$18,704$18,704$63,744$63,744$63,744$63,744$63,744$63,744$79,744
$166,000$166,000$140,350$140,350$146,350$146,350$146,350$146,350$146,350$146,350$71,493
$80,000$80,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$67,000
$123,613$123,613$67,418$49,082$59,082$59,082$59,082$59,082$59,082$59,082$66,082
$0$0$0$0$0$0$0$0$0$0$65,000
$0$0$0$0$0$0$0$0$0$0$65,000
$39,000$39,000$39,000$39,000$39,000$39,000$39,000$39,000$39,000$39,000$62,500
$14,500$14,500$14,500$14,500$14,500$14,500$14,500$14,500$14,500$14,500$54,500
$41,220$41,220$41,220$41,220$46,220$46,220$53,220$53,220$53,220$53,220$53,520
$27,627$27,627$29,901$29,901$29,901$29,901$29,901$29,901$29,901$29,901$52,901
$26,300$26,300$34,300$34,300$44,300$44,300$44,300$44,300$44,300$44,300$50,300
$174,258$174,258$119,258$99,258$99,258$99,258$99,258$99,258$99,258$99,258$47,879
$102,327$102,327$102,327$102,327$102,327$102,327$102,327$102,327$102,327$102,327$44,900
$20,128$20,128$22,050$22,050$27,050$27,050$27,050$27,050$27,050$27,050$34,550
$70,077$70,077$55,076$16,141$35,693$35,693$35,693$35,693$35,693$35,693$33,832
$21,960$21,960$22,460$22,460$27,460$27,460$27,460$27,460$27,460$27,460$33,260
$73,429$73,429$68,429$38,429$32,389$32,389$32,389$32,389$32,389$32,389$32,389
$38,000$38,000$31,000$31,000$31,000$31,000$31,000$31,000$31,000$31,000$31,000
$26,400$26,400$26,400$26,400$28,400$28,400$28,400$28,400$28,400$28,400$28,400
$20,500$20,500$20,500$20,500$20,500$20,500$20,500$20,500$20,500$20,500$25,500
$33,500$33,500$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000
$20,797$20,797$20,797$20,797$21,733$21,733$22,732$22,732$20,543$20,543$24,228
$9,000$9,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$24,000
$30,500$30,500$30,500$25,500$25,500$25,500$25,500$25,500$25,500$25,500$20,500
$18,800$18,800$18,800$18,800$18,800$18,800$18,800$18,800$18,800$18,800$18,800
$14,710$14,710$24,710$14,710$19,710$19,710$19,710$19,710$19,710$19,710$15,310
$13,070$13,070$13,070$13,070$13,070$13,070$13,070$13,070$13,070$13,070$13,070
$18,700$18,700$14,700$14,700$14,700$14,700$14,700$14,700$14,700$14,700$11,700
$8,606$8,606$8,606$8,606$8,606$8,606$8,606$8,606$8,606$8,606$11,360
$7,749$7,749$8,749$8,749$11,249$11,249$11,249$11,249$11,249$11,249$11,249
$9,290$9,290$9,290$9,290$9,290$9,290$9,290$9,290$9,290$9,290$8,841
$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$8,600
$8,239$8,239$8,239$8,239$8,239$8,239$8,239$8,239$8,239$8,239$8,289
$9,500$9,500$9,500$9,500$9,500$9,500$9,500$9,500$9,500$9,500$8,000
$7,964$7,964$7,964$7,964$7,964$7,964$7,964$7,964$7,964$7,964$7,964
$12,749$12,749$12,749$12,749$12,749$12,749$12,749$12,749$12,749$12,749$7,749
$2,716$2,716$2,035$2,035$2,035$2,035$2,035$2,035$2,035$2,035$7,035
$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000
$0$0$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$7,000
$6,590$6,590$6,590$6,590$6,590$6,590$6,590$6,590$6,590$6,590$6,590
$6,270$6,270$6,270$6,270$6,270$6,270$6,270$6,270$6,270$6,270$6,270
$9,750$9,750$6,750$6,750$7,750$7,750$7,750$7,750$7,750$7,750$4,950
$44,940$44,940$49,940$49,940$49,940$49,940$49,940$49,940$49,940$49,940$4,940
$3,630$3,630$3,630$3,630$4,130$4,130$4,130$4,130$4,130$4,130$3,130
$5,400$5,400$5,400$5,400$5,400$5,400$5,400$5,400$5,400$5,400$2,900
$1,286$1,286$1,286$1,286$1,286$1,286$1,286$1,286$1,286$1,286$2,536
$2,138$2,138$2,138$2,138$2,138$2,138$2,138$2,138$2,138$2,138$2,338
$0$0$0$0$0$0$0$0$0$0$2,000
$1,247$1,247$1,357$1,357$1,857$1,857$1,857$1,857$1,857$1,857$1,857
$1,740$1,740$1,740$1,740$1,740$1,740$1,740$1,740$1,740$1,740$1,740
$0$0$0$0$0$0$0$0$0$0$1,700
$1,720$1,720$1,520$1,520$1,520$1,520$1,520$1,520$1,520$1,520$1,520
$0$0$0$0$0$0$0$0$0$0$1,500
$0$0$0$0$0$0$0$0$0$0$1,500
$0$0$0$0$0$0$0$0$0$0$1,500
$1,360$1,360$1,360$1,360$1,360$1,360$1,360$1,360$1,360$1,360$1,460
$1,410$1,410$1,410$1,410$1,410$1,410$1,410$1,410$1,410$1,410$1,410
$820$820$820$820$820$820$820$820$820$820$1,170
$42,100$42,100$22,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$1,000
$0$0$0$0$0$0$0$0$0$0$1,000
$613$613$613$613$613$613$613$613$613$613$613
$0$0$0$0$0$0$0$0$0$0$600
$500$500$500$500$500$500$500$500$500$500$500
$350$350$350$350$350$350$350$350$350$350$350
$217,368$217,368$217,368$217,368$223,894$223,894$223,894$223,894$223,894$223,894$0
$84,725$84,725$84,680$84,680$94,680$94,680$94,680$94,680$94,680$94,680$0
$43,611$43,611$43,612$43,612$48,612$48,612$48,612$48,612$48,612$48,612$0
$45,195$45,195$45,273$45,273$45,273$45,273$45,273$45,273$45,273$45,273$0
$32,306$32,306$32,306$32,306$30,268$30,268$30,268$30,268$30,268$30,268$0
$77,053$77,053$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$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$300,000$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
$1,140$1,140$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
$60$60$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
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