Adopted Budget Projected Budget 2016-2017
PARKING FUND
PROGRAMS
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 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 6 surface lots.
Appropriation
1,986,569
2,927,681
2,710,405
2,710,738
Full Time Equivalent Positions
13.00
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
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Workload Measures Monthly average of hourly daytime vehicle visits to deck 17,806
19,500
18,000
18,000
Number of tickets issued to on-street vehicles in CBD
29,278
32,000
29,000
29,000
Number of tickets issued to off-street vehicles in CBD 8,450
12,000
8,500
8,500
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
74%
75%
80%
80%
$363.00
$320.00
$320.00
$320.00
110%
112%
112%
112%
Percent ticket appeals completed within 5 days
43%
45%
50%
55%
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)
96%
85%
95%
95%
8%
9%
9%
8%
<1%
<1%
<1%
<1%
Adopted FY 2016-17 Budget
86
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