FY2023 Adopted Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2023 budget. Financial Highlights

In Parking Administration, Services expenditures increased by 11.0% in fiscal year 2023 primarily due to an increase in financial services charges which were down in fiscal years 2020 and 2021 due to the COVID-19 pandemic. They are now budgeted similarly to actuals from fiscal year 2019. On Street Operations Services expenditures increased by 8.6% in fiscal year 2023 primarily due to vehicle replacement and vehicle rental chargebacks. In Parking Ramp Operations, Supplies expenditures decreased by 62.9% in the fiscal year 2023 budget. Part of this decrease is due to larger amounts budgeted for sanitary supplies in the fiscal year 2022 budget due to the COVID-19 pandemic, and the other portion of the decrease comes from pay stations budgeted in fiscal year 2022. The fiscal year 2022 revised budget for Parking Ramp Operations includes $610,000 in Capital Outlay expenditures for the purchase of parking ramp improvements in Augusta Place.

Parking FY23 Expenditures - $4,097,573

0% 1%

46%

Personnel Services Supplies Capital Outlay

53%

Staffing Level Change Summary Half of a 1.00 FTE Program Assistant – Transportation Services position was added to the Parking Fund in the fiscal year 2023 budget.

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