FY24 Adopted 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

240,000

370,000

370,000

Other Miscellaneous Revenue

(1,778)

1,877

-

-

-

$

326,549 $

213,853 $

387,865 $

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 $

430,239 $

551,067 $

642,027 $

755,152 $

777,807 415,590

271,371

285,501

271,877 10,037

301,668 12,199 22,000

407,441

4,804 6,903

4,098

6,999

7,139

Capital Outlay

23,069

1,782

13,500

-

Total Expenditures

$

656,739 $

742,908 $

834,763 $

977,894 $ 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