FY25 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Goal: Department Goal: Department Objective:

Partnership and Engagement

Provide convenient parking options.

Increase transient hours parked in downtown on-street and off- street spaces.

FY 2024 Projected 5,998,232

FY 2025 Estimate 6,598,056

Performance Measures:

FY 2021

FY 2022

FY 2023

Transient Hours Parked

2,152,048 3,487,624 4,998,527

Percent Change

-40.6%

62.1%

43.3%

20.0%

10.0%

6,598,056

5,998,232

4,998,527

3,487,624

2,152,048

FY 2021

FY 2022

FY 2023

FY 2024 Projected

FY 2025 Estimate

Strategic Plan Goal:

Partnership and Engagement

Increase convenience and access for parking customers.

Department Goal:

Increase credit card usage as a payment mechanism to 85%.

Department Objective:

FY 2024 Projected

FY 2025 Estimate

Performance Measures:

FY 2021 FY 2022

FY 2023

Credit Card Usage – Access Controlled Facilities

85%

83%

77%

85%

90%

260

Made with FlippingBook - professional solution for displaying marketing and sales documents online