FINAL ADOPTED BUDGET 2020-2021

PARKING FACILITIES OPERATING FUND 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.

Actual

Budget 2019-20

Adopted 2020-21

Projected

2018-19

2021-22

Expenditures by Program Parking Operations

4,299,500

2,119,532

3,530,500

6,575,630

Total

4,299,500

2,119,532

3,530,500

6,575,630

Actual

Budget 2019-20

Adopted 2020-21

Projected

2018-19

2021-22

Full-time Equivalents by Program Parking Operations

16.7 5

19.7 5

13.7 5

13.7 5

Total

16.7 5

13.7 5

13.7 5

19.7 5

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Type Personnel Costs

1,032,965 3,238,535

889,816

924,457

1,208,360 5,339,270

Maintenance & Operations

1,229,716

2,606,043

28,000

Capital Outlay

-

-

28,000

Total

4,299,500

2,119,532

3,530,500

6,575,630

Revenues by Type User Charges Other Revenues Interfund Transfers

4,284,500

3,265,031

3,515,500

5,111,800

15,000

136,770

15,000

15,000 460,000 988,830

- -

-

- -

Appropriated Fund Balance

396,167

Total

4,299,500

3,797,968

3,530,500

6,575,630

Adopted 2020-21 Budget

102