FY25 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes in the fiscal year 2025 budget.

Financial Highlights

In Parking Administration, services expenditures increased by 7.8% in fiscal year 2025 primarily due to an increase in insurance premiums for liability, fire and casualty.

On Street Operations expenditures increased by 48.7% in fiscal year 2025. Many of the increases are due to the merging of CBD as well as an increase in financial services.

In Parking Ramp Operations, personnel expenses increased 13.0% or $67,350.

Parking FY25 Expenditures - $6,573,974

23%

32%

1%

Personnel

Services

Supplies

Capital Outlay

44%

Staffing Level Change Summary

Parking increased 1 FTE due to the merging of CBD Operations.

259