FY2024 Proposed Budget

Transportation Services Department Division: Parking Operations Activity: Parking Administration (810110)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

138,303

$

10,034

$

8,209

$

10,030

$

18,880

$

18,880

Miscellaneous

Parking Fines

190,024

201,942

367,073 12,583 387,865

240,000

370,000

370,000

Other Miscellaneous Revenue

(1,778)

1,877

-

-

-

$

326,549

$

213,853

$

$

250,030

$

388,880

$

388,880

Total Revenues

Expenditures:

Personnel Services Supplies

$

373,738

$

420,865

$

396,511

$

537,829

$

566,247

$

583,234

1,055,848

1,043,850

1,166,075

1,235,144

1,270,711

1,296,125

161

4,680

1,935

400

1,000

1,020

Capital Outlay

-

-

-

6,000

-

-

Total Expenditures

1,429,747 $

1,469,395 $

1,564,521 $

1,779,373 $

1,837,958 $

1,880,380 $

2024

Personnel Services - FTE

2020

2021

2022

2023

Customer Service Rep - Trans Services

0.75

0.75

0.88 0.50 3.00

0.88 0.50 3.00

0.88 0.50 3.00

Data Analyst

-

-

Operations Supv - Trans Services Operations Specialist - Trans Services Program Assistant - Trans Services

2.50 0.38

2.50 0.38

- -

-

-

-

-

0.50 4.88

0.50 4.88

Total Personnel

3.63

3.63

4.38

Division: Parking Operations Activity: On Street Operations (810120)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Parking Charges Miscellaneous Other Miscellaneous Revenue

1,152,653 $

$

795,329

1,320,269 $

1,532,010 $

1,326,460 $

1,339,725 $

(606)

9,082

4,189

-

-

-

1,152,047 $

$

804,411

1,324,458 $

1,532,010 $

1,326,460 $

1,339,725 $

Total Revenues

Expenditures:

Personnel Services Supplies

$

373,661 271,371

$

430,239 285,501

$

551,067 271,877 10,037

$

642,027 301,668 12,199 22,000 977,894

$

755,152 407,441

$

777,807 415,590

4,804 6,903

4,098

6,999

7,139

Capital Outlay

23,069 742,908

1,782

13,500

-

Total Expenditures

$

656,739

$

$

834,763

$

1,183,092 $

1,200,535 $

Personnel Services - FTE

2020

2021

2022

2023

2024

Electronics Technician - Trans Services

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 6.00 9.00

MW II - Transportation Services Parking Enforcement Attendant

Total Personnel

Capital Outlay

2023

2024

Parking Lot Sweeper

$

22,000

$

-

Trailer

- -

7,500 6,000

Light Pole Painting Total Capital Outlay

$

22,000

$

13,500

443