Parking

Division budget detail — FY25-26

Adopted Total FY25-26
$6.0M

+6.8% vs FY24-25

Staff Costs (est.)
$2.2M

Salaries, wages & benefits — 36% of total

Non-Personnel
$3.8M

124 line items

Base FY24-25
$5.6M
Change (Adopted)
+6.8%

$381,999

Budget Composition
Staff (est.)
Non-Personnel
Staff Costs (est.): $2.2M (36.4%)Non-Personnel: $3.8M (63.6%)
By Org Unit
Which teams spend the money
Spending by Object Type
What the money is spent on
All Line Items
124 items
Org TitleObject TitleFY21-22FY22-23FY23-24Base 24-25MUNIS 25-26$ Change% Change
Parking-AdministrationService Contracts$310,687$395,261$128,507$67,698$577,000$509,302+752.3%
Parking-AdministrationRep & Maint Furn/Fix/Equip-------
Parking-AdministrationOffice Supplies$678$842$9,585$7,000$10,000$3,000+42.9%
Parking-AdministrationOperating Supplies$5,625$550$1,147$1,738$1,700-$38-2.2%
Parking-AdministrationSafety Supplies---$1,000--$1,000-100%
Parking-AdministrationFood---$500--$500-100%
Parking-AdministrationBooks/Subscrpts/Periodicals---$300$300-0%
Parking-AdministrationGasoline-$553$2,092----
Parking-AdministrationDepreciation Expense-$980,687$979,010----
Parking-AdministrationBad Debt Expense-$62,037$107,215----
Parking-AdministrationGen Liab Dept Assessment$59,029$49,772$116,822$118,051$105,942-$12,109-10.3%
Parking-AdministrationBenefits Dept. Assessments$6,136$6,484$6,470$2,657$4,661$2,004+75.4%
Parking-AdministrationClaims/Paymts/Settlements---$962--$962-100%
Parking-AdministrationIn State Per Diem---$1,000--$1,000-100%
Parking-AdministrationOut of State Transportation---$2,000$6,000$4,000+200%
Parking-AdministrationIn State Transportation---$3,000--$3,000-100%
Parking-AdministrationRegistration---$800--$800-100%
Parking-AdministrationPostage and Mail Service--$3,183$2,000$2,000-0%
Parking-AdministrationEmployee Training/Tuition-$1,150-$1,000$1,000-0%
Parking-AdministrationPenalty Expense--$20,936----
Parking-AdministrationGross Receipt Taxes$20,191$35,292$142,435$245,000$150,000-$95,000-38.8%
Parking-AdministrationCredit Card Fees$91,522$306,030$347,569$170,000$350,000$180,000+105.9%
Parking-AdministrationBank Charges & Fees$598$5,297$8,688$6,500$800-$5,700-87.7%
Parking-AdministrationPrint/Publish---$1,000--$1,000-100%
Parking-AdministrationDues---$1,200--$1,200-100%
Parking-AdministrationRecruitment-Moving Expense-$1,500-----
Parking-AdministrationSvcs of other City Depts$430,133$407,481$551,390$572,357$656,015$83,658+14.6%
Parking-AdministrationEquipment & Machinery >$5K---$1,398----
Parking-AdministrationData Processing Equip <$5K$12,590------
Parking-AdministrationDebt Service Principal$190,000--$200,000$205,000$5,000+2.5%
Parking-AdministrationDebt Service Interest$11,057$41,529$15,453$12,617$8,677-$3,940-31.2%
Parking-AdministrationIssuance Costs-Amortization--$65,341-$65,341----
Parking-AdministrationOperating Transfer Out To 100$6,703--$27,818--$27,818-100%
Parking-AdministrationOperating Transfer Out To 515-------
Parking-AccountingService Contracts$310,687$395,261-----
Parking-AccountingOffice Supplies-$185-----
Parking-AccountingOperating Supplies$5,270$485-----
Parking-AccountingCredit Card Fees$91,522$306,030-----
Parking-AccountingBank Charges & Fees-$4,292-----
Parking-AccountingData Processing Equip <$5K$12,590------
Parking-AccountingOperating Transfer Out To 100$3,858------
Parking EnforcementService Contracts$4,651------
Parking EnforcementRep and Maint Build/Struct$670------
Parking EnforcementRep & Maint Furn/Fix/Equip-------
Parking EnforcementRep & Maint Machin & Equip-------
Parking EnforcementRep & Maint Vehicles-$158-----
Parking EnforcementOffice Supplies-$3,036-----
Parking EnforcementOperating Supplies$22,411$1,903-----
Parking EnforcementAuto Parts-------
Parking EnforcementGasoline$6,200$8,981$368----
Parking EnforcementOther Admin Fees---$250----
Parking EnforcementBank Charges & Fees-$5,134$9,812$8,386$9,330$944+11.3%
Parking EnforcementEquipment & Machinery <$5K$26,120------
Parking EnforcementDebt Service Principal---$604,950$636,400$31,450+5.2%
Parking EnforcementDebt Service Interest-$195,627$361,033$344,251$305,618-$38,633-11.2%
Parking EnforcementOperating Transfer Out To 100$13,158------
Parking CollectionsService Contracts$147,441$118,978-----
Parking CollectionsOffice Supplies-$312-----
Parking CollectionsOperating Supplies-$388-----
Parking CollectionsUniform Clothing & Linen-------
Parking CollectionsGasoline$1,028$520-----
Parking CollectionsEquipment & Machinery >$5K$8,773$1,304-----
Parking CollectionsEquipment & Machinery <$5K-------
Parking CollectionsOperating Transfer Out To 100$1,435------
Off-Street ParkingProfessional Contracts-$26,199-----
Off-Street ParkingService Contracts$30,412$17,974-----
Off-Street ParkingGas$595$570-----
Off-Street ParkingWater$5,173$8,003-----
Off-Street ParkingElectric$42,726$57,537$21,737----
Off-Street ParkingRep & Maint Furn/Fix/Equip$31,120$4,554-----
Off-Street ParkingRep & Maint Machin & Equip$1,893$2,840-----
Off-Street ParkingOperating Supplies$6,820$5,276-----
Off-Street ParkingUniform Clothing & Linen-------
Off-Street ParkingGasoline$5,337$5,460$42----
Off-Street ParkingOther Admin Fees---$225----
Off-Street ParkingLand/Building Rental-------
Off-Street ParkingEquipment & Machinery >$5K-------
Parking - MaintenanceService Contracts$116,583$192,318-----
Parking - MaintenanceLandfill Tip Fees$11$415-----
Parking - MaintenanceRep and Maint Build/Struct$30,384$28,533-----
Parking - MaintenanceRep & Maint Grounds/Rd$4,526$11,609-----
Parking - MaintenanceRep & Maint Furn/Fix/Equip$21,523$21,060-----
Parking - MaintenanceRep & Maint Machin & Equip$6,543$11,703-----
Parking - MaintenanceRep & Maint Vehicles$172$4,262-----
Parking - MaintenanceOffice Supplies$129$145-----
Parking - MaintenanceOperating Supplies$53,838$17,053$25----
Parking - MaintenanceSafety Supplies$1,026$831-----
Parking - MaintenanceUniform Clothing & Linen$1,554$902-----
Parking - MaintenanceGasoline$7,727$10,114$327----
Parking - MaintenanceDiesel-$242-----
Parking - MaintenanceOther Admin Fees---$350----
Parking - MaintenanceEquipment/Machinery Rental$912------
Parking - MaintenanceVehicles < 1.5-$3,152-----
Parking - MaintenanceEquipment & Machinery <$5K$3,240$3,700-----
Parking - MaintenanceRemodeling & Replacement-------
Parking - MaintenanceOperating Transfer Out To 100$9,309------
Parking Field OperationsProfessional Contracts-$26,199-----
Parking Field OperationsService Contracts$294,436$329,269$674,819$723,400$365,000-$358,400-49.5%
Parking Field OperationsGas$595$570-$2,000$600-$1,400-70%
Parking Field OperationsWater$5,173$8,003$8,410$8,000$9,000$1,000+12.5%
Parking Field OperationsElectric$42,726$57,537$39,054$60,000$59,000-$1,000-1.7%
Parking Field OperationsLandfill Tip Fees$11$415$125$420$500$80+19%
Parking Field OperationsRep and Maint Build/Struct$30,384$28,533$95,020$24,238$55,500$31,262+129%
Parking Field OperationsRep & Maint Grounds/Rd$4,526$11,609$42,821$15,000$40,000$25,000+166.7%
Parking Field OperationsRep & Maint Furn/Fix/Equip$52,643$25,614$7,402$8,624$8,000-$624-7.2%
Parking Field OperationsRep & Maint Machin & Equip$8,475$14,542$7,061$40,000$15,000-$25,000-62.5%
Parking Field OperationsRep & Maint Vehicles$172$4,420$8,673$15,000$9,500-$5,500-36.7%
Parking Field OperationsOffice Supplies$129$3,492$1,668$10,200$3,400-$6,800-66.7%
Parking Field OperationsOperating Supplies$83,070$24,621$53,752$54,000$54,000-0%
Parking Field OperationsSafety Supplies$1,026$831$411$2,500$1,000-$1,500-60%
Parking Field OperationsFood--$80----
Parking Field OperationsUniform Clothing & Linen$1,554$902-$2,000$1,600-$400-20%
Parking Field OperationsGasoline$20,293$25,075$16,124$20,000$20,000-0%
Parking Field OperationsDiesel-$242$286$1,500$300-$1,200-80%
Parking Field OperationsOther Admin Fees--$825----
Parking Field OperationsLand/Building Rental-------
Parking Field OperationsEquipment/Machinery Rental$912------
Parking Field OperationsEquipment & Machinery >$5K$8,773$1,304-$25,864$26,000$136+0.5%
Parking Field OperationsVehicles < 1.5-$3,152-$52,716$52,000-$716-1.4%
Parking Field OperationsEquipment & Machinery <$5K$29,360$3,700-$29,636$25,000-$4,636-15.6%
Parking Field OperationsRemodeling & Replacement---$40,000$40,000-0%
Parking Field OperationsData Processing Equip <$5K$12,590------
Parking Field OperationsWIP Construction---$29,709--$29,709-100%
Parking Field OperationsOperating Transfer Out To 100---$134,053--$134,053-100%