FY2022

Activity Summary

Activity: Parking Ramp Operations (810140)

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 Refuse Charges

$

175

$

-

$

-

$

-

$

-

$

-

Parking Charges

3,857,285

3,866,959

2,866,222

2,536,380

4,078,396

4,078,396

Miscellaneous

Other Misc Revenue

37,885

31,645

65,433

35,000

35,000

35,000

$

3,895,345

$

3,898,604

$

2,931,655

$

2,571,380

$

4,113,396

$

4,113,396

Total Revenues

Expenditures: Personnel

$

544,767 641,010 44,695 11,460

$

537,694 713,425 32,321

$

547,098 628,106 14,370 88,320

$

680,017 638,722 45,965 610,000

$

702,641 644,313 17,205

$

723,720 657,199 17,549

Services Supplies

Capital Outlay

-

-

-

Total Expenditures

$

1,241,932

$

1,283,440

$

1,277,894

$

1,974,704

$

1,364,159

$

1,398,469

Personnel Services - FTE

2018

2019

2020

2021

2022

Cashier - Parking

6.75 2.50 0.50 9.75

6.75 2.50 0.50 9.75

5.00 2.50 0.50 8.00

5.00 3.50 0.50 9.00

5.00 3.50 0.50 9.00

M.W. I - Parking Systems Sr M.W. - Parking & Transit

Total Personnel

Capital Outlay

2021

2022

Purchase of parking ramp improvements

$ $

610,000 610,000

$ $

- -

Total Capital Outlay

380