FY26 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value:

Provide convenient parking options.

Department Goal:

Increase transient hours parked in downtown on-street and off- street spaces.

Department Objective:

FY 2025 Projected

FY 2026 Estimate

Performance Measures:

FY 2022

FY 2023

FY 2024

Transient Hours Parked

3,487,624 4,998,527 5,198,414 5,458,334 5,731,251

Percent Change

62.1%

43.3%

4.0%

5.0%

5.0%

Transient Hours Parked

5,731,251

5,458,334

4,998,527 5,198,414

3,487,624

FY 2022

FY 2023

FY 2024

FY 2025 Projected

FY 2026 Estimate

Partnerships and Engagement

Strategic Plan Value:

Increase convenience and access for parking customers.

Department Goal:

Increase credit card usage as a payment mechanism to 85%.

Department Objective:

FY 2025 Projected

FY 2026 Estimate

Performance Measures:

FY 2022

FY 2023

FY 2024

Credit Card Usage – Access Controlled Facilities

83%

77%

89%

90%

92%

Percent Change

-2% -7% 16%

1%

2%

Credit Card Usage at Access Controlled Facilities

92%

90%

89%

83%

77%

FY 2022

FY 2023

FY 2024

FY 2025 Projected

FY 2026 Estimate

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