FY24 Adopted 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

2,866,222 2,457,002

3,366,356 4,041,749

3,742,472

3,779,897

65,433

37,328

43,727

43,600

153,720

153,720

$ 2,931,655 2,495,470 $ $ 3,411,552 4,085,349 $ $ 3,896,192 $ 3,933,617

Total Revenues

Expenditures:

Personnel Services Supplies

$

547,098 $

545,616 $

518,399 $

702,156 $

645,334 $

664,694 691,592 15,090

628,106 14,370 88,320

580,451 11,878

601,674 19,577 599,230

651,203

678,031 14,794

8,948

Capital Outlay

9,177

-

-

-

Total Expenditures

$ 1,277,894 1,147,123 $ $ 1,738,881 1,362,307 $ $ 1,338,159 $ 1,371,376

2024

Personnel Services - FTE

2020

2021

2022

2023

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

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)

5,852,827

- -

- -

- -

- -

- -

$ 6,288,823

$

$

$

$

$

Total Revenues & Transfers In

Expenditures:

Lease-purchase Payments

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

$ $

-

$ $

-

$ $

-

$ $

- -

$ $

- -

Total Expenditures

-

-

-

444