FY25 Proposed Budget

Division: Parking Operations Activity: Parking Ramp Operations (810140)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental

Federal Ingergovernmental Revenue

$

817 652

$

- -

$

- -

$

- -

$

- -

$

- -

Disaster Assistance

Charges For Fees And Services Parking Charges Miscellaneous Contributions & Donations Other Miscellaneous Revenue

3,366,356 3,593,053

3,742,472

3,742,472

6,258,135

6,320,716

-

-

-

18,316 153,720

-

-

43,727

19,954

153,720

40,000

40,000

$ 3,411,552 3,613,007 $ $ 3,896,192 $ 3,914,508 $ 6,298,135 $ 6,360,716

Total Revenues

Expenditures: Personnel

$

518,399 $

686,451 $

645,334 $

661,550 $

728,900 $

750,767 690,775 16,116 33,000

Services Supplies

601,674 19,577 599,230

668,082 39,665

678,031 14,794

678,031 14,794 26,500

677,230 15,800 33,000

Capital Outlay

-

-

Total Expenditures

$ 1,738,881 1,394,198 $ $ 1,338,159 $ 1,380,875 $ 1,454,930 $ 1,490,658

2024

2024

2025

Personnel Services - FTE

2022

2023

Cashier - Parking

5.00

5.00

5.25

5.25

5.25 0.50 3.50 0.50 9.75

Data Analyst

-

-

-

-

M.W. I - Parking Systems Sr M.W. - Parking & Transit

3.50 0.50 9.00

3.50 0.50 9.00

3.50 0.50 9.25

3.50 0.50 9.25

Total Personnel

Capital Outlay

2024

2024

2025

EV Charger

$ $

- -

$ 26,500 $ $ 26,500 $

33,000 33,000

Total Capital Outlay

Division: Parking Operations Activity: Parking Capital Reserves (810190)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Transfers In:

Parking Operations

$ 1,090,000 1,000,000 $ $ 1,000,000 $ 1,000,000 $ 1,500,000 $ 1,500,000 $ 1,090,000 1,000,000 $ $ 1,000,000 $ 1,000,000 $ 1,500,000 $ 1,500,000

Total Transfers In

Transfers Out:

Capital Project Fund

$ 1,090,000 $ $ 1,090,000 $

840,000 1,000,000 $ $ 1,015,000 $ 1,450,000 $ 1,350,000 840,000 1,000,000 $ $ 1,015,000 $ 1,450,000 $ 1,350,000

Total Transfers Out

437