FY25 Proposed Budget

Transportation Services Department Division: Parking Operations Activity: Parking Administration (810110)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

8,209

$

61,754 $

18,880 $

18,880 $

20,000 $

20,000

Miscellaneous

Parking Fines

367,073 12,583

313,830 12,371

370,000

370,000

450,000

450,000

Other Miscellaneous Revenue

-

-

-

-

$

387,865 $

387,955 $

388,880 $

388,880 $

470,000 $

470,000

Total Revenues

Expenditures:

Personnel Services Supplies

$

396,511 $

442,219 $

566,247 $

575,224 $

539,500 $

555,685

1,166,075 1,218,200

1,270,711 1,270,711

1,370,125

1,397,528

1,935

6,493

1,000

1,000

1,000

1,020

Total Expenditures

$ 1,564,521 1,666,912 $ $ 1,837,958 1,846,935 $ $ 1,910,625 $ 1,954,233

2024

2024

2025

Personnel Services - FTE

2022

2023

Customer Service Rep - Trans Services

0.88 0.50 3.00

0.88 0.50 3.00

0.88 0.50 3.00 0.50 4.88

0.88 0.50 3.00 0.50 4.88

0.88

Data Analyst

-

Operations Supv - Trans Services Program Assistant - Trans Services

3.00 0.50 4.38

-

-

Total Personnel

4.38

4.38

Division: Parking Operations Activity: On Street Operations (810120)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Licenses and Permits General Use Permits

$

-

$

-

$

-

$

-

$

4,980

$

4,980

Charges For Fees And Services Miscellaneous Charges For Services

-

50,000

-

-

-

-

Parking Charges

1,320,269 1,388,656

1,326,460 1,326,460

2,090,700

2,111,607

Miscellaneous Other Miscellaneous Revenue

4,189

3,956

-

-

-

-

Other Financial Sources Sale Of Assets

-

1,073

-

-

-

-

$ 1,324,458 1,443,685 $ $ 1,326,460 1,326,460 $ $ 2,095,680 $ 2,116,587

Total Revenues

Expenditures:

Personnel Services Supplies

$

551,067 $

563,060 $

755,152 $

776,002 $

840,600 $

865,818 895,375 41,820

271,877 10,037

336,767 21,583 67,991

407,441

407,441

877,819 41,000

6,999

6,999

Capital Outlay

1,782

13,500

13,500

-

5,000

Total Expenditures

$

834,763 $

989,401 1,183,092 $ $ 1,203,942 $ 1,759,419 $ 1,808,013

Personnel Services - FTE

2022

2023

2024

2024

2025

Electronics Technician - Trans Services

1.00

1.00

1.00

1.00

1.00 1.00 2.00 6.00

MW II - Transportation CBD MW II - Transportation Services Parking Enforcement Attendant

-

-

-

-

2.00 5.00 8.00

2.00 5.00 8.00

2.00 6.00 9.00

2.00 6.00 9.00

Total Personnel

10.00

Capital Outlay

2024

2024

2025

Trailer

$

7,500 6,000

$

7,500 6,000

$

-

Light Pole Painting Total Capital Outlay

- -

$

13,500 $

13,500

$

436