FY26 Proposed Budget

Monthly Rates and Charges

Fiscal Year 2024 2018 2011 2010 2007 2004 2002 2001

Capitol St. Garage

Dubuque St. Garage

Chauncey Swan Garage

Tower Place Garage

Harrison St. Garage

$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 $70.00 per month for parking permits.

Revenues: Revised fiscal year 2025 revenue is estimated to increase by $1,371,617 or 24.5% when compared to fiscal year 2024 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 2026 budgeted expenditures represent a $111,893 or 2.1% increase from fiscal year 2025 revised expenditures. The increase is primarily in Parking Administration with a $166,775 overall increase mainly due to an increase in insurance premiums. This was offset by a decrease in Parking Ramp Operations of $67,830 which is primarily due to a decrease in the allocation to the ramps of the cleaning contract.

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