Final Adopted Budget FY23-24

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 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Parking Operations

7,508,273

4,151,128

7,247,507

7,650,273

Total

7,508,273

4,151,128

7,247,507

7,650,273

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program Parking Operations

20.13

16.76

20.13

20.13

Total

20.13

20.13

16.76

20.13

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

1,448,695 6,059,578

1,120,582 3,030,546

1,317,302 5,872,205

1,499,112 6,151,161

Maintenance & Operations

-

Capital Outlay

-

58,000

-

Total

7,508,273

4,151,128

7,247,507

7,650,273

Revenues by Type User Charges Other Revenues Interfund Transfers

3,930,000

2,850,916 (123,453)

2,773,000

4,072,000

15,000

15,000

15,000

3,563,273

714,602

3,563,273

3,563,273

-

Appropriated Fund Balance

1,416,416 4,858,481

896,234

-

Total

7,508,273

7,247,507

7,650,273

Adopted 2023-24 Budget

107