FY24 Adopted Budget

Budget highlights Service Level Change Summary In the Parking fiscal year 2024 budget, a $5 increase per month in permit fee is budgeted. Financial Highlights In Parking Administration, Services expenditures increased by 3.3% in fiscal year 2024 primarily due to an increase in supplies for meetings and employee support.

On Street Operations Services expenditures increased by 35.1% in fiscal year 2024 primarily due to financial services for meter fees, mobile app, web payment, etc.

In Parking Ramp Operations, supplies expenditures increased 65.3% or $5,846 in the fiscal year 2024 budget. This is primarily for the purchase of new office furniture.

Parking FY24 Expenditures - $4,359,209

1% 0%

45%

Personnel Services Supplies Capital Outlay

54%

Staffing Level Change Summary 1.00 FTE Parking Enforcement Attendant was added for fiscal year 2024.

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