FY24 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 Projected

FY 2024 Estimate

Performance Measures:

FY 2020

FY 2021

FY 2022

Transient Hours Parked

3,621,758 2,152,048 3,487,624 4,500,000 4,500,000

Percent Change

-29.6%

-40.6%

62.1%

29.0%

0.0%

4,500,000

4,500,000

3,621,758

3,487,624

2,152,048

FY 2020

FY 2021

FY 2022

FY 2023 Projected

FY 2024 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:

FY 2023 Projected

FY 2024 Estimate

Performance Measures:

FY 2020 FY 2021

FY 2022

Credit Card Usage – Access Controlled Facilities

81%

85%

83%

85%

90%

264