FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

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

3,634,592

4,588,274

4,497,700

4,497,700

4,435,500

4,479,855

17,330

24,110

40,000

40,000

40,000

40,000

$ 3,672,338 $ 4,612,384 $ 4,537,700 $ 4,537,700 $ 4,475,500 $ 4,519,855

Total Revenues

Expenditures:

Personnel Services Supplies

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

662,574 661,711 55,188

767,400 636,500 20,600

767,400 636,500 20,600

864,000 661,000 20,100

889,900 674,200 20,500

Capital Outlay

3,340

-

-

-

-

Total Expenditures

$ 1,249,358 $ 1,382,813 $ 1,424,500 $ 1,424,500 $ 1,545,100 $ 1,584,600

2024 4.75

2025 4.75 0.50 3.50 0.50 9.25

2026 4.75 0.50 3.50 0.50 9.25

2026 4.75 0.50 3.50 0.50 9.25

2027 4.75 0.50 3.50 0.50 9.25

Personnel Services - FTE

Cashier - Parking

Management Analyst

-

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

3.50 0.50 8.75

Total Personnel

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Transfers In:

Parking Operations

1,000,000

1,500,000

1,500,000

1,500,000

1,500,000

1,500,000

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

Total Transfers In

Transfers Out:

Capital Project Fund

1,010,416

1,235,050

1,100,000

1,150,000

1,475,000

1,450,000

Total Transfers Out

$ 1,010,416 $ 1,235,050 $ 1,100,000 $ 1,150,000 $ 1,475,000 $ 1,450,000

398