FY25 Proposed Budget

Monthly Rates and Charges Fiscal Year Capitol St. Garage

Dubuque St. Garage

Chauncey Swan Garage

Tower Place Garage

Harrison St. Garage

2024 2018 2011 2010 2007 2004 2002 2001

$90.00

$90.00

$90.00

$90.00

$90.00

85.00 80.00 80.00 75.00 70.00 60.00 55.00

85.00 80.00 80.00 65.00 60.00 50.00 45.00

85.00 80.00 70.00 60.00 55.00 45.00 40.00

85.00 80.00 80.00 75.00 70.00 60.00 60.00

85.00

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Surface parking lots charge $65.00 per month for parking permits and effective July 1, 2023, it will increase to $70.00 per month.

Revenues: Fiscal year 2025 revenue is estimated to decrease by $3,233,967 or 57.4% when compared to fiscal year 2024 estimated revenue. The increase is due to the increased parking ramp rates mentioned above, increases in metered parking rates of $0.50 to $0.75 and increases in parking citation fees.

Expenditures: Fiscal year 2024 budgeted expenditures represent a $693,222 or 15.6% increase from fiscal year 2024 revised expenditures. The increase is primarily in On Street Operations with a $555,477 overall increase. This is due to including Central Business District expenses with On Street Operations and enhanced cleaning in the downtown pedestrian mall and parking ramps.

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