FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental

Federal Intergovernmental Revenue

- - -

1,890

- - -

- - -

- - -

- - -

Disaster Assistance Other State Grants

210

18,316

Charges For Fees And Services Parking Charges Miscellaneous Other Miscellaneous Revenue

3,593,053 3,634,592

6,258,135 4,467,287

4,497,700

4,542,677

19,954

17,330

40,000

40,000

40,000

40,000

$ 3,613,007 3,672,338 $ $ 6,298,135 4,507,287 $ $ 4,537,700 $ 4,582,677

Total Revenues

Expenditures:

Personnel Services Supplies

686,451 668,082 39,665

650,234 530,561 39,449 29,114

728,900 714,630 15,800 33,000

728,900 714,630 15,800 33,000

767,400 636,500 20,600

790,422 649,230 21,012

Capital Outlay

-

-

-

Total Expenditures

$ 1,394,198 1,249,358 $ $ 1,492,330 1,492,330 $ $ 1,424,500 $ 1,460,664

2024 5.25

2025 5.25 0.50 3.50 0.50 9.75

2025 5.25 0.50 3.50 0.50 9.75

2026 5.25 0.50 3.50 0.50 9.75

Personnel Services - FTE

2023 5.00

Cashier - Parking

Management Analyst

-

-

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

3.50 0.50 9.00

3.50 0.50 9.25

Total Personnel

Capital Outlay

2025

2025

2026

EV Charger

33,000

33,000 33,000

- -

Total Capital Outlay

$

33,000 $

$

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Transfers In:

Parking Operations

1,000,000 1,000,000

1,500,000 1,500,000

1,500,000

1,500,000

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

Total Transfers In

Transfers Out:

Capital Project Fund

840,000 1,010,416

1,450,000 1,235,050

1,100,000

1,300,000

Total Transfers Out

$ 840,000 1,010,416 $ $ 1,450,000 1,235,050 $ $ 1,100,000 $ 1,300,000

438