FINAL ADOPTED BUDGET FY2022-23

PARKING FACILITIES OPERATING FUND Parking Operations: Transportation staff manages all City-owned parking facilities, including off-street parking facilities and all on-street parking spaces. Staff collects and accounts for parking revenue, coordinates monthly parking contracts, and maintains parking facilities and equipment. The City's current off-street parkingfacilities include the Davie, Eugene, Greene, Church and Bellemeade parking decks and six surface lots.

Actual

Budget 2021-22

Adopted 2022-23

Projected

2020-21

2023-24

Expenditures by Program Parking Operations

7,247,507

2,465,406

4,559,211

7,115,235

Total

7,247,507

2,465,406

4,559,211

7,115,235

Actual

Budget 2021-22

Adopted 2022-23

Projected

2020-21

2023-24

Full-time Equivalents by Program Parking Operations

20.13

16.7 5

16.7 5

20.13

Total

20.13

16.7 5

16.7 5

20.13

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Type Personnel Costs

1,317,302 5,872,205

968,871

1,096,679 3,462,532

1,372,381 5,742,854

Maintenance & Operations

1,496,535

58,000

Capital Outlay

-

-

-

Total

7,247,507

2,465,406

4,559,211

7,115,235

Revenues by Type User Charges Other Revenues Interfund Transfers

2,773,000

2,150,141

2,557,900

2,936,650

15,000

44,729

15,000 706,461

15,000

3,563,273

-

3,563,273

896,234

Appropriated Fund Balance

1,263,726 3,458,596

1,279,850 4,559,211

600,312

Total

7,247,507

7,115,235

Adopted 2022-23 Budget

104