FY2022

Activity Summary

Activity: Parking Administration (810110)

Fund: Parking (7100)

Division: Parking Operations

Department: Transportation Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

123,441

$

177,037

$

138,303

$

10,000

$

25,000

$

25,000

Miscellaneous

Parking Fines

155,488

239,834

190,024

200,000

240,000

240,000

Other Misc Revenue Other Financial Sources Sale Of Assets

(2,471)

4,059

(1,778)

-

-

-

2,679,169 2,955,627

-

-

-

-

-

$

$

420,930

$

326,549

$

210,000

$

265,000

$

265,000

Total Revenues

Expenditures: Personnel

$

358,746

$

378,068

$

373,738

$

421,714

$

482,688

$

497,169

Services Supplies

1,005,164

1,059,681

1,055,848

1,022,682

1,112,728

1,134,983

633

13

161

- -

400

408

Capital Outlay

-

10,654

-

-

-

Total Expenditures

$

1,364,542

$

1,448,416

$

1,429,747

$

1,444,396

$

1,595,816

$

1,632,559

Personnel Services - FTE

2018

2019

2020

2021

2022

Customer Service Rep - Transp. Serv.

1.00

0.75

0.75

0.88 0.50 3.00

0.88 0.50 3.00

Data Analyst

-

-

-

Operations Supv - Trans Serv

2.50 0.38 3.88

2.50 0.38 3.63

2.50 0.38 3.63

Operations Specialist - Transp. Serv.

-

-

Total Personnel

4.38

4.38

378