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