FY2022

Activity Summary

Activity: On Street Operations (810120)

Fund: Parking (7100)

Division: Parking Operations

Department: Transportation Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Parking Charges

$

1,635,719

$

1,584,317

$

1,152,653

$

621,320

$

1,599,130

$

1,599,130

Miscellaneous

Other Misc Revenue

(133)

(1,978)

(606)

-

-

-

$

1,635,585

$

1,582,339

$

1,152,047

$

621,320

$

1,599,130

$

1,599,130

Total Revenues

Expenditures: Personnel

$

429,708 366,126

$

419,368 271,095 15,906 75,336 781,704

$

373,661 271,371

$

593,472 239,426

$

630,399 277,675

$

649,311 283,229

Services Supplies

7,137 5,831

4,804 6,903

4,533

8,292

8,458

Capital Outlay

15,000 852,431

-

10,000 950,997

Total Expenditures

$

808,802

$

$

656,739

$

$

916,366

$

Personnel Services - FTE

2018

2019

2020

2021

2022

Electronics Technician - Transp. Serv.

1.00 2.00 5.00 8.00

1.00 2.00 5.00 8.00

1.00 2.00 5.00 8.00

1.00 2.00 5.00 8.00

1.00 2.00 5.00 8.00

MW II - Transportation Serv. Parking Enforcement Attendant

Total Personnel

Capital Outlay

2021

2022

Bike racks - replacement/expansion

$ $

15,000 15,000

$ $

- -

Total Capital Outlay

379