FY2023 Adopted Budget

Goals, objectives, and performance measures

Strategic Plan Goal: Department Goal: Department Objective:

Enhance Community Mobility for All Residents

Provide convenient parking options.

Increase transient hours parked in downtown on-street and off- street spaces.

FY 2023 Estimate

Performance Measures: Transient Hours Parked

FY 2019

FY 2020

FY 2021 FY 2022 Projected

5,054,757 3,621,758 2,152,048 4,000,000 5,000,000

Percent Change

-1.8%

-28.3%

-40.6%

85.9%

25.0%

Transient Hours Parked

5,054,757

5,000,000

4,000,000

3,621,758

2,152,048

FY 2019

FY 2020

FY 2021

FY 2022 Projected

FY 2023 Estimate

Strengthen Community Engagement and Intergovernmental Relations Increase convenience and access for parking customers. Increase credit card usage as a payment mechanism to 85%.

Strategic Plan Goal: Department Goal: Department Objective: Performance Measures: Credit Card Usage – Access Controlled Facilities

FY 2023 Estimate

FY 2019 FY 2020 FY 2021 FY 2022 Projected

78%

81%

85%

87%

90%

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