Budget Year / Version:
FY 26
RECOMMENDED

Parking District Services
Parking Enforcement Program
Personnel Costs Accounts

0.48MTotal
Budget
3.50Total
FTEs

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Parking Enforcement Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.49M$0.46M$0.44M$0.5M$0.43M$0.48M$0.49M$0.46M$0.44M$0.5M$0.43MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M CE RecommendedCC Approved
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Parking Enforcement 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$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Full Time SalariesGroup InsuranceSocial Security- FICAGRIP Guaranteed Retirement Income PlanERS Employee Retirement PlanSocial Security- FICA MedicaidRSP Retirement Savings PlanBudget Adjustment SalaryOther Non-Workforce FICAOther Non-Workforce Group Insurance
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Parking Enforcement Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$362,119$362,119$347,986$347,986$346,750$346,750$387,545$387,545$334,459$334,459$372,189
$55,146$55,146$56,371$56,371$58,906$58,906$63,893$63,893$54,111$54,111$62,577
$22,451$22,451$21,576$21,576$21,498$21,498$24,027$24,027$20,736$20,736$23,076
$3,745$3,745$4,185$4,185$0$0$0$0$6,707$6,707$9,441
$19,711$19,711$15,583$15,583$0$0$2,202$2,202$5,489$5,489$6,225
$5,250$5,250$5,046$5,046$5,028$5,028$5,620$5,620$4,850$4,850$5,396
$17,965$17,965$12,887$12,887$12,745$12,745$16,741$16,741$3,083$3,083$3,353
$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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