FY2024 Proposed Budget

Division: Parking Operations Activity: Parking Ramp Operations (810140)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Ingergovernmental Revenue

$

- -

$

- -

$

1,139

$

817 652

$

- -

$

- -

Disaster Assistance

-

Charges For Fees And Services Parking Charges Miscellaneous Other Miscellaneous Revenue

3,742,472

2,866,222

2,457,002

3,366,356

4,041,749

3,779,897

153,720

65,433

37,328

43,727

43,600

153,720

3,896,192 $

2,931,655 $

2,495,470 $

3,411,552 $

4,085,349 $

3,933,617 $

Total Revenues

Expenditures: Personnel

$

645,334 678,031 14,794

$

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

$

545,616 580,451 11,878

$

518,399 601,674 19,577 599,230

$

702,156 651,203

$

664,694 691,592 15,090

Services Supplies

8,948

-

Capital Outlay

9,177

-

-

Total Expenditures

1,338,159 $

1,277,894 $

1,147,123 $

1,738,881 $

1,362,307 $

1,371,376 $

2024

Personnel Services - FTE

2020

2021

2022

2023

5.00 3.50 0.50 9.00

Cashier - Parking

5.00 2.50 0.50 8.00

5.00 3.50 0.50 9.00

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

Division: Parking Operations Activity: Parking Debt Service (810180)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Transfers In:

Debt Service Transfer (From Restricted Parking Impact Fees to Restricted for Debt Service)

$

-

$

435,996

$

-

$

-

$

-

$

-

Debt Service Transfer (From Parking Unrestricted to Restricted for Debt Service) Total Revenues & Transfers In

- -

5,852,827

- -

- -

- -

- -

$

6,288,823 $

$

$

$

$

Expenditures:

$ $

- -

Lease-purchase Payments

9,788,823 $ 9,788,823 $

$ $

-

$ $

-

$ $

-

$ $

- -

Total Expenditures

-

-

-

444