FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Intergovernmental Revenue

- -

189

- -

- -

- -

- -

Disaster Assistance

21

Use Of Money And Property Interest Revenues

61,754

107,169

20,000

20,000

20,000

20,000

Miscellaneous

Parking Fines

313,830 12,371

442,556

450,000

450,000

550,000

550,000

Other Miscellaneous Revenue

(3,929)

-

-

-

-

$

387,955 $

546,006 $

470,000 $

470,000 $

570,000 $

570,000

Total Revenues

Expenditures:

Personnel Services Supplies

442,219

458,513

539,500

539,500

565,900

582,877

1,218,200

1,294,926

1,370,125

1,370,125

1,513,500

1,543,770

6,493

906

1,000

5,500

2,500

2,550

Total Expenditures

$ 1,666,912 $ 1,754,345 $ 1,910,625 $ 1,915,125 $ 2,081,900 $ 2,129,197

2024 0.88 0.50 3.00

2025 0.88

2025 0.88

2026 0.88

Personnel Services - FTE

2023 0.88 0.50 3.00

Customer Service Rep - Trans Services

Data Analyst

-

-

-

Operations Supv - Trans Services Program Assistant - Trans Services

3.00 0.50 4.38

3.00 0.50 4.38

3.00 0.50 4.38

-

-

Total Personnel

4.38

4.38

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Licenses and Permits General Use Permits

-

-

4,980

4,980

10,400

10,400

Charges For Fees And Services Miscellaneous Charges For Services

50,000

-

-

-

-

-

Parking Charges

1,388,656

1,381,509

2,190,700

1,990,700

2,016,800

2,036,968

Miscellaneous Other Miscellaneous Revenue

3,956

1,497

-

-

-

-

Other Financial Sources Sale Of Assets

1,073

-

-

-

-

-

$ 1,443,685 $ 1,383,006 $ 2,195,680 $ 1,995,680 $ 2,027,200 $ 2,047,368

Total Revenues

Expenditures:

Personnel Services Supplies

563,060 336,767 21,583 67,991

725,364 388,801

840,600 877,819 41,000

840,600 892,952 41,000 26,900

870,200 914,700 12,000 17,500

896,306 932,994 12,240 15,000

8,512

Capital Outlay

15,581

-

Total Expenditures

$ 989,401 $ 1,138,258 $ 1,759,419 $ 1,801,452 $ 1,814,400 $ 1,856,540

Personnel Services - FTE

2023 1.00

2024 1.00

2025 1.00 1.00 2.00 6.00 10.00

2025 1.00 1.00 2.00 6.00 10.00

2026 1.00 1.00 2.00 6.00 10.00

Electronics Technician - Trans Services

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

-

-

2.00 5.00 8.00

2.00 6.00 9.00

Total Personnel

Capital Outlay

2025

2025

2026

Meters

- - - - -

14,400

-

Barnacles

-

10,000

Folding/Inserting Machine

12,500

-

Paint Striper

-

7,500

Total Capital Outlay

$

$

26,900 $

17,500

438