FY 2017-18 FINAL ADOPTED BUDGET
PARKING FUND
PROGRAMS
2015-16
2016-17 Budget
2017-18 Adopted
2018-19 Projected
Actual
Parking Operations
Transportation staff manages all City-owned parking facilities, including on- and off-street facilities, spaces, etc. Staff collects and accounts for revenue, installs and maintains traffic counting devices, coordinates monthly parking contracts and maintains parking facilities and equipment. The current inventory of off-street parking includes the Davie, Greene, Church and Bellemeade parking decks and six surface lots.
Appropriation
2,991,653
2,710,405
2,753,000
2,759,000
Full Time Equivalent Positions
13.75
13.75
13.75
13.75
Departmental Objectives & Strategies
Operate an effective and efficient Downtown Parking System.
Enhance economic development efforts by being responsive to the needs of businesses in the CBD.
Improve safety and accessibility of City-owned parking facilities.
Maintain parking infrastructure as required to provide an effective parking system. Provide quality customer service. Administer development plan review process within the department.
PERFORMANCE MEASURES
2015-16
2016-17 Budget
2017-18 Adopted
2018-19 Projected
Actual
Workload Measures Monthly average of hourly daytime vehicle visits to deck 18,274
18,000
18,200
18,200
23,398
29,000
29,000
29,000
Number of tickets issued to on-street vehicles in CBD
8,500
8,500
8,500
Number of tickets issued to off-street vehicles in CBD 7,687
Efficiency Measures Percent of parking facilities utilized by monthly parkers Average cost per City-owned space (does not include enforcement) Percent Parking Operations cost recovery from parking revenue Percent ticket appeals completed within five days Effectiveness Measure Percent of parking meters repaired within 48 hours Percent of tickets appealed vs. issued (yearly) Percent of boots/tows vs. parking violations (yearly)
71%
80%
80%
83%
$552.00
$320.00
$360.00
$360.00
100%
112%
100%
108%
35%
50%
40%
45%
96%
95%
96%
96%
7%
9%
8%
8%
<1%
<1%
<1%
<1%
Adopted FY 2017-18 Budget
88
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