FY27 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement Provide convenient parking options.

Strategic Plan Value: Department Goal: Department Objective:

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

FY 2026 Projected

FY 2027 Estimate

Performance Measures:

FY 2023

FY 2024

FY 2025

Transient Hours Parked

4,998,527 5,198,414 5,414,112 5,630,676 5,855,904

Percent Change

43.3%

4.0%

4.1%

4.0%

4.0%

Strategic Plan Value: Department Goal: Department Objective:

Partnerships and Engagement

Increase convenience and access for parking customers. Increase credit card usage as a payment mechanism to 85%.

FY 2026 Projected

FY 2027 Estimate

Performance Measures:

FY 2023

FY 2024

FY 2025

Credit Card Usage – Access Controlled Facilities

77%

89%

81%

85%

85%

Percent Change

-7% 12%

-8% 4%

0%

Strategic Plan Value: Department Goal:

Partnerships and Engagement

Promote convenient & equitable access to downtown for customers. Maintain the first-hour-free parking program, supporting the patrons and purveyors of the Downtown District.

Department Objective:

FY 2026 Projected

FY 2027 Estimate

Performance Measures:

FY 2023

FY 2024

FY 2025

Free Hours Parked in Gated Facilities Free Hours Parked in Ungated Facilities Total Free Hours Parked in Ramps

751,993

890,314

781,249

801,224

811,907

0

0

60,864

66,095

65,874

751,993

890,314

842,113

867,319

877,782

Percent Change

-8% 18%

-5% 3%

1%

Free Hours Parked in the Ramps

890,314

877,782

867,319

842,113

751,993

FY 2023 FY 2024 FY 2025 FY 2026 Projected

FY 2027 Estimate

230