FY 2024-2025 Final Adopted Budget

3$5.,1* )$&,/,7,(6 23(5$7,1* )81'

Parking Operations: 7UDQVSRUWDWLRQ VWDII PDQDJHV DOO &LW\ RZQHG SDUNLQJ IDFLOLWLHV LQFOXGLQJ RII VWUHHW SDUNLQJ IDFLOLWLHV DQG DOO RQ VWUHHW SDUNLQJ VSDFHV 6WDII FROOHFWV DQG DFFRXQWV IRU SDUNLQJ UHYHQXH FRRUGLQDWHV PRQWKO\ SDUNLQJ FRQWUDFWV DQG PDLQWDLQV SDUNLQJ IDFLOLWLHV DQG HTXLSPHQW 7KH &LW\ V FXUUHQW RII VWUHHW SDUNLQJ IDFLOLWLHV LQFOXGH WKH 'DYLH (XJHQH *UHHQH &KXUFK %HOOHPHDGH DQG )HEUXDU\ 2QH SDUNLQJ GHFNV DV ZHOO DV WKLUWHHQ VXUIDFH ORWV

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Parking Operations

$ 6,054,245 $ 7,508,273 $ 6,054,245 $ 7,508,273

$ 8,267,016 $ 8,267,016

$ 7,791,141 $ 7,791,141

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Parking Operations

20.125 20.125

20.125 20.125

20.125 20.125

20.125 20.125

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 1,153,463 $ 1,448,695 4,900,782 6,059,578 $ 6,054,245 $ 7,508,273

$ 1,539,395 6,727,621 $ 8,267,016

$ 1,582,920 6,208,221 $ 7,791,141

Maintenance & Operations

Total

Revenues by Type User Charges Other Revenues Interfund Transfers

$ 3,245,347 $ 3,930,000

$ 3,869,500 1,415,000 2,163,273

$ 3,869,500

229,313

15,000

15,000

3,564,671 3,563,273

3,563,273

Appropriated Fund Balance

1,044,147

-

819,243

362,768

Total

$ 8,083,477 $ 7,508,273

$ 8,267,016

$ 7,810,541