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 Title | Object Title | FY21-22 | FY22-23 | FY23-24 | Base 24-25 | MUNIS 25-26 | $ Change | % Change |
|---|---|---|---|---|---|---|---|---|
| Parking-Administration | Service Contracts | $310,687 | $395,261 | $128,507 | $67,698 | $577,000 | $509,302 | +752.3% |
| Parking-Administration | Rep & Maint Furn/Fix/Equip | - | - | - | - | - | - | - |
| Parking-Administration | Office Supplies | $678 | $842 | $9,585 | $7,000 | $10,000 | $3,000 | +42.9% |
| Parking-Administration | Operating Supplies | $5,625 | $550 | $1,147 | $1,738 | $1,700 | -$38 | -2.2% |
| Parking-Administration | Safety Supplies | - | - | - | $1,000 | - | -$1,000 | -100% |
| Parking-Administration | Food | - | - | - | $500 | - | -$500 | -100% |
| Parking-Administration | Books/Subscrpts/Periodicals | - | - | - | $300 | $300 | - | 0% |
| Parking-Administration | Gasoline | - | $553 | $2,092 | - | - | - | - |
| Parking-Administration | Depreciation Expense | - | $980,687 | $979,010 | - | - | - | - |
| Parking-Administration | Bad Debt Expense | - | $62,037 | $107,215 | - | - | - | - |
| Parking-Administration | Gen Liab Dept Assessment | $59,029 | $49,772 | $116,822 | $118,051 | $105,942 | -$12,109 | -10.3% |
| Parking-Administration | Benefits Dept. Assessments | $6,136 | $6,484 | $6,470 | $2,657 | $4,661 | $2,004 | +75.4% |
| Parking-Administration | Claims/Paymts/Settlements | - | - | - | $962 | - | -$962 | -100% |
| Parking-Administration | In State Per Diem | - | - | - | $1,000 | - | -$1,000 | -100% |
| Parking-Administration | Out of State Transportation | - | - | - | $2,000 | $6,000 | $4,000 | +200% |
| Parking-Administration | In State Transportation | - | - | - | $3,000 | - | -$3,000 | -100% |
| Parking-Administration | Registration | - | - | - | $800 | - | -$800 | -100% |
| Parking-Administration | Postage and Mail Service | - | - | $3,183 | $2,000 | $2,000 | - | 0% |
| Parking-Administration | Employee Training/Tuition | - | $1,150 | - | $1,000 | $1,000 | - | 0% |
| Parking-Administration | Penalty Expense | - | - | $20,936 | - | - | - | - |
| Parking-Administration | Gross Receipt Taxes | $20,191 | $35,292 | $142,435 | $245,000 | $150,000 | -$95,000 | -38.8% |
| Parking-Administration | Credit Card Fees | $91,522 | $306,030 | $347,569 | $170,000 | $350,000 | $180,000 | +105.9% |
| Parking-Administration | Bank Charges & Fees | $598 | $5,297 | $8,688 | $6,500 | $800 | -$5,700 | -87.7% |
| Parking-Administration | Print/Publish | - | - | - | $1,000 | - | -$1,000 | -100% |
| Parking-Administration | Dues | - | - | - | $1,200 | - | -$1,200 | -100% |
| Parking-Administration | Recruitment-Moving Expense | - | $1,500 | - | - | - | - | - |
| Parking-Administration | Svcs of other City Depts | $430,133 | $407,481 | $551,390 | $572,357 | $656,015 | $83,658 | +14.6% |
| Parking-Administration | Equipment & Machinery >$5K | - | - | -$1,398 | - | - | - | - |
| Parking-Administration | Data Processing Equip <$5K | $12,590 | - | - | - | - | - | - |
| Parking-Administration | Debt Service Principal | $190,000 | - | - | $200,000 | $205,000 | $5,000 | +2.5% |
| Parking-Administration | Debt Service Interest | $11,057 | $41,529 | $15,453 | $12,617 | $8,677 | -$3,940 | -31.2% |
| Parking-Administration | Issuance Costs-Amortization | - | -$65,341 | -$65,341 | - | - | - | - |
| Parking-Administration | Operating Transfer Out To 100 | $6,703 | - | - | $27,818 | - | -$27,818 | -100% |
| Parking-Administration | Operating Transfer Out To 515 | - | - | - | - | - | - | - |
| Parking-Accounting | Service Contracts | $310,687 | $395,261 | - | - | - | - | - |
| Parking-Accounting | Office Supplies | - | $185 | - | - | - | - | - |
| Parking-Accounting | Operating Supplies | $5,270 | $485 | - | - | - | - | - |
| Parking-Accounting | Credit Card Fees | $91,522 | $306,030 | - | - | - | - | - |
| Parking-Accounting | Bank Charges & Fees | - | $4,292 | - | - | - | - | - |
| Parking-Accounting | Data Processing Equip <$5K | $12,590 | - | - | - | - | - | - |
| Parking-Accounting | Operating Transfer Out To 100 | $3,858 | - | - | - | - | - | - |
| Parking Enforcement | Service Contracts | $4,651 | - | - | - | - | - | - |
| Parking Enforcement | Rep and Maint Build/Struct | $670 | - | - | - | - | - | - |
| Parking Enforcement | Rep & Maint Furn/Fix/Equip | - | - | - | - | - | - | - |
| Parking Enforcement | Rep & Maint Machin & Equip | - | - | - | - | - | - | - |
| Parking Enforcement | Rep & Maint Vehicles | - | $158 | - | - | - | - | - |
| Parking Enforcement | Office Supplies | - | $3,036 | - | - | - | - | - |
| Parking Enforcement | Operating Supplies | $22,411 | $1,903 | - | - | - | - | - |
| Parking Enforcement | Auto Parts | - | - | - | - | - | - | - |
| Parking Enforcement | Gasoline | $6,200 | $8,981 | $368 | - | - | - | - |
| Parking Enforcement | Other Admin Fees | - | - | -$250 | - | - | - | - |
| Parking Enforcement | Bank Charges & Fees | - | $5,134 | $9,812 | $8,386 | $9,330 | $944 | +11.3% |
| Parking Enforcement | Equipment & Machinery <$5K | $26,120 | - | - | - | - | - | - |
| Parking Enforcement | Debt Service Principal | - | - | - | $604,950 | $636,400 | $31,450 | +5.2% |
| Parking Enforcement | Debt Service Interest | - | $195,627 | $361,033 | $344,251 | $305,618 | -$38,633 | -11.2% |
| Parking Enforcement | Operating Transfer Out To 100 | $13,158 | - | - | - | - | - | - |
| Parking Collections | Service Contracts | $147,441 | $118,978 | - | - | - | - | - |
| Parking Collections | Office Supplies | - | $312 | - | - | - | - | - |
| Parking Collections | Operating Supplies | - | $388 | - | - | - | - | - |
| Parking Collections | Uniform Clothing & Linen | - | - | - | - | - | - | - |
| Parking Collections | Gasoline | $1,028 | $520 | - | - | - | - | - |
| Parking Collections | Equipment & Machinery >$5K | $8,773 | $1,304 | - | - | - | - | - |
| Parking Collections | Equipment & Machinery <$5K | - | - | - | - | - | - | - |
| Parking Collections | Operating Transfer Out To 100 | $1,435 | - | - | - | - | - | - |
| Off-Street Parking | Professional Contracts | - | $26,199 | - | - | - | - | - |
| Off-Street Parking | Service Contracts | $30,412 | $17,974 | - | - | - | - | - |
| Off-Street Parking | Gas | $595 | $570 | - | - | - | - | - |
| Off-Street Parking | Water | $5,173 | $8,003 | - | - | - | - | - |
| Off-Street Parking | Electric | $42,726 | $57,537 | $21,737 | - | - | - | - |
| Off-Street Parking | Rep & Maint Furn/Fix/Equip | $31,120 | $4,554 | - | - | - | - | - |
| Off-Street Parking | Rep & Maint Machin & Equip | $1,893 | $2,840 | - | - | - | - | - |
| Off-Street Parking | Operating Supplies | $6,820 | $5,276 | - | - | - | - | - |
| Off-Street Parking | Uniform Clothing & Linen | - | - | - | - | - | - | - |
| Off-Street Parking | Gasoline | $5,337 | $5,460 | $42 | - | - | - | - |
| Off-Street Parking | Other Admin Fees | - | - | -$225 | - | - | - | - |
| Off-Street Parking | Land/Building Rental | - | - | - | - | - | - | - |
| Off-Street Parking | Equipment & Machinery >$5K | - | - | - | - | - | - | - |
| Parking - Maintenance | Service Contracts | $116,583 | $192,318 | - | - | - | - | - |
| Parking - Maintenance | Landfill Tip Fees | $11 | $415 | - | - | - | - | - |
| Parking - Maintenance | Rep and Maint Build/Struct | $30,384 | $28,533 | - | - | - | - | - |
| Parking - Maintenance | Rep & Maint Grounds/Rd | $4,526 | $11,609 | - | - | - | - | - |
| Parking - Maintenance | Rep & Maint Furn/Fix/Equip | $21,523 | $21,060 | - | - | - | - | - |
| Parking - Maintenance | Rep & Maint Machin & Equip | $6,543 | $11,703 | - | - | - | - | - |
| Parking - Maintenance | Rep & Maint Vehicles | $172 | $4,262 | - | - | - | - | - |
| Parking - Maintenance | Office Supplies | $129 | $145 | - | - | - | - | - |
| Parking - Maintenance | Operating Supplies | $53,838 | $17,053 | $25 | - | - | - | - |
| Parking - Maintenance | Safety Supplies | $1,026 | $831 | - | - | - | - | - |
| Parking - Maintenance | Uniform Clothing & Linen | $1,554 | $902 | - | - | - | - | - |
| Parking - Maintenance | Gasoline | $7,727 | $10,114 | $327 | - | - | - | - |
| Parking - Maintenance | Diesel | - | $242 | - | - | - | - | - |
| Parking - Maintenance | Other Admin Fees | - | - | -$350 | - | - | - | - |
| Parking - Maintenance | Equipment/Machinery Rental | $912 | - | - | - | - | - | - |
| Parking - Maintenance | Vehicles < 1.5 | - | $3,152 | - | - | - | - | - |
| Parking - Maintenance | Equipment & Machinery <$5K | $3,240 | $3,700 | - | - | - | - | - |
| Parking - Maintenance | Remodeling & Replacement | - | - | - | - | - | - | - |
| Parking - Maintenance | Operating Transfer Out To 100 | $9,309 | - | - | - | - | - | - |
| Parking Field Operations | Professional Contracts | - | $26,199 | - | - | - | - | - |
| Parking Field Operations | Service Contracts | $294,436 | $329,269 | $674,819 | $723,400 | $365,000 | -$358,400 | -49.5% |
| Parking Field Operations | Gas | $595 | $570 | - | $2,000 | $600 | -$1,400 | -70% |
| Parking Field Operations | Water | $5,173 | $8,003 | $8,410 | $8,000 | $9,000 | $1,000 | +12.5% |
| Parking Field Operations | Electric | $42,726 | $57,537 | $39,054 | $60,000 | $59,000 | -$1,000 | -1.7% |
| Parking Field Operations | Landfill Tip Fees | $11 | $415 | $125 | $420 | $500 | $80 | +19% |
| Parking Field Operations | Rep and Maint Build/Struct | $30,384 | $28,533 | $95,020 | $24,238 | $55,500 | $31,262 | +129% |
| Parking Field Operations | Rep & Maint Grounds/Rd | $4,526 | $11,609 | $42,821 | $15,000 | $40,000 | $25,000 | +166.7% |
| Parking Field Operations | Rep & Maint Furn/Fix/Equip | $52,643 | $25,614 | $7,402 | $8,624 | $8,000 | -$624 | -7.2% |
| Parking Field Operations | Rep & Maint Machin & Equip | $8,475 | $14,542 | $7,061 | $40,000 | $15,000 | -$25,000 | -62.5% |
| Parking Field Operations | Rep & Maint Vehicles | $172 | $4,420 | $8,673 | $15,000 | $9,500 | -$5,500 | -36.7% |
| Parking Field Operations | Office Supplies | $129 | $3,492 | $1,668 | $10,200 | $3,400 | -$6,800 | -66.7% |
| Parking Field Operations | Operating Supplies | $83,070 | $24,621 | $53,752 | $54,000 | $54,000 | - | 0% |
| Parking Field Operations | Safety Supplies | $1,026 | $831 | $411 | $2,500 | $1,000 | -$1,500 | -60% |
| Parking Field Operations | Food | - | - | $80 | - | - | - | - |
| Parking Field Operations | Uniform Clothing & Linen | $1,554 | $902 | - | $2,000 | $1,600 | -$400 | -20% |
| Parking Field Operations | Gasoline | $20,293 | $25,075 | $16,124 | $20,000 | $20,000 | - | 0% |
| Parking Field Operations | Diesel | - | $242 | $286 | $1,500 | $300 | -$1,200 | -80% |
| Parking Field Operations | Other Admin Fees | - | - | $825 | - | - | - | - |
| Parking Field Operations | Land/Building Rental | - | - | - | - | - | - | - |
| Parking Field Operations | Equipment/Machinery Rental | $912 | - | - | - | - | - | - |
| Parking Field Operations | Equipment & Machinery >$5K | $8,773 | $1,304 | - | $25,864 | $26,000 | $136 | +0.5% |
| Parking Field Operations | Vehicles < 1.5 | - | $3,152 | - | $52,716 | $52,000 | -$716 | -1.4% |
| Parking Field Operations | Equipment & Machinery <$5K | $29,360 | $3,700 | - | $29,636 | $25,000 | -$4,636 | -15.6% |
| Parking Field Operations | Remodeling & Replacement | - | - | - | $40,000 | $40,000 | - | 0% |
| Parking Field Operations | Data Processing Equip <$5K | $12,590 | - | - | - | - | - | - |
| Parking Field Operations | WIP Construction | - | - | - | $29,709 | - | -$29,709 | -100% |
| Parking Field Operations | Operating Transfer Out To 100 | - | - | - | $134,053 | - | -$134,053 | -100% |