Master Proposed Book FY2023

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

2020

2021

2022

2023

2024

2019

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

10,030

$

177,037

$

138,303

$

10,034

$

25,000

$

10,030

Miscellaneous

Parking Fines

240,000

239,834

190,024

201,942

240,000

240,000

Other Miscellaneous Revenue

-

4,059

(1,778)

1,877

-

-

$

250,030

$

420,930

$

326,549

$

213,853

$

265,000

$

250,030

Total Revenues

Expenditures: Personnel

$

537,829

$

378,068

$

373,738

$

420,865

$

482,688

$

553,964

1,235,144

Services Supplies

1,059,681

1,055,848

1,043,850

1,112,728

1,259,847

400

13

161

4,680

400

408

-

Capital Outlay

10,654

-

-

-

-

Total Expenditures

1,773,373 $

1,448,416 $

1,429,747 $

1,469,395 $

1,595,816 $

1,814,219 $

Personnel Services - FTE

2019

2020

2021

2022

2023

0.88 0.50 3.00

Customer Service Rep - Trans Services

0.75

0.75

0.75

0.88 0.50 3.00

Data Analyst

-

-

-

Operations Supv - Trans Services Operations Specialist - Trans Services Program Assistant - Trans Services

2.50 0.38

2.50 0.38

2.50 0.38

-

- -

0.50 4.88

-

-

-

Total Personnel

3.63

3.63

3.63

4.38

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

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Parking Charges Miscellaneous Other Miscellaneous Revenue

1,532,010 $

1,584,317 $

1,152,653 $

$

795,329

1,599,130 $

1,532,010 $

-

(1,978)

(606)

9,082

-

-

1,532,010 $

1,582,339 $

1,152,047 $

$

804,411

1,599,130 $

1,532,010 $

Total Revenues

Expenditures: Personnel

$

642,026 301,668

$

419,368 271,095 15,906 75,336 781,704

$

373,661 271,371

$

430,239 285,501

$

630,399 277,675

$

661,287 307,701

Services Supplies

6,199

4,804 6,903

4,098

8,292

6,323

Capital Outlay

22,000 971,893

23,069 742,908

-

20,000 995,311

Total Expenditures

$

$

$

656,739

$

$

916,366

$

Personnel Services - FTE

2019

2020

2021

2022

2023

Electronics Technician - Trans Services

1.00 2.00 5.00 8.00

1.00 2.00 5.00 8.00

1.00 2.00 5.00 8.00

1.00 2.00 5.00 8.00

1.00 2.00 5.00 8.00

MW II - Transportation Services Parking Enforcement Attendant

Total Personnel

Capital Outlay

2022

2023

$ $

22,000 22,000

Parking Lot Sweeper Total Capital Outlay

$ $

- -

443