Final FY25 Adopted Budget

Budget highlights

Service Level Change Summary There are no service level changes in the fiscal year 2025 budget.

Financial Highlights In Parking Administration, services expenditures increased by 7.8% in fiscal year 2025 primarily due to an increase in insurance premiums for liability, fire and casualty.

On Street Operations expenditures increased by 48.7% in fiscal year 2025. Many of the increases are due to the merging of CBD as well as an increase in financial services.

In Parking Ramp Operations, personnel expenses increased 13.0% or $67,350.

Parking FY25 Expenditures - $5,1 62,374

1% 1%

41%

Personnel Services Supplies Capital Outlay

57%

Staffing Level Change Summary Parking increased 1 FTE due to the merging of CBD Operations.

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