FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Intergovernmental Revenue

189

- -

- -

- -

- -

- -

Disaster Assistance

21

Use Of Money And Property Interest Revenues

107,169

114,812

20,000

20,000

28,700

28,700

Miscellaneous

Parking Fines

442,556

628,536

550,000

550,000

628,500

628,500

Other Miscellaneous Revenue

(3,929)

(944)

-

-

-

-

$

546,006 $

742,404 $

570,000 $

570,000 $

657,200 $

657,200

Total Revenues

Expenditures:

Personnel Services Supplies

458,513

477,136

565,900

565,900

581,100

598,500

1,294,926

1,473,712

1,513,500

1,513,500

1,488,900

1,518,700

906

643

2,500

2,500

1,000

1,000

Total Expenditures

$ 1,754,345 $ 1,951,491 $ 2,081,900 $ 2,081,900 $ 2,071,000 $ 2,118,200

2024 0.88 0.50 3.00

2025 0.88

2026 0.88

2026 0.88

2027 0.88

Personnel Services - FTE

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

3.00 0.50 4.38

-

Total Personnel

4.38

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Licenses and Permits General Use Permits

-

16,772

10,400

10,400

9,900

9,900

Charges For Fees And Services Parking Charges Miscellaneous Other Miscellaneous Revenue

1,381,509

2,017,761

2,016,800

2,016,800

1,929,100

1,948,391

1,497

(128)

-

-

-

-

$ 1,383,006 $ 2,034,405 $ 2,027,200 $ 2,027,200 $ 1,939,000 $ 1,958,291

Total Revenues

Expenditures:

Personnel Services Supplies

725,364 388,801

759,804 849,611 29,894

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

870,200 914,700 12,000 39,800

888,100 991,500 21,500

914,700

1,011,300

8,512

21,900 10,000

Capital Outlay

15,581

863

-

Total Expenditures

$ 1,138,258 $ 1,640,172 $ 1,814,400 $ 1,836,700 $ 1,901,100 $ 1,957,900

Personnel Services - FTE

2024 1.00

2025 1.00 1.00 2.00 6.00 10.00

2026 1.00 1.00 2.00 6.00 10.00

2026 1.00 1.00 2.00 6.00 10.00

2027 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 6.00 9.00

Total Personnel

Capital Outlay

2026

2026

2027

Barnacles

10,000

10,000

- - - - -

Paint Striper

7,500

7,500 9,800

Barnacles

- -

Folding Machine

12,500 39,800

Total Capital Outlay

$

17,500 $

$

397