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PARKING FUNDS
Budget Summary by Fund & Department
FY 2007 - 2008

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Fund 47101 - Parking Fines & Forfeitures

  Org Unit Dept ID MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Communications Operating Expenditures & Equipment Total Base Budget
Parking Citation Services PPFM 00760             $ 223,000 $ 223,000
Transportation Demand Mgmt PPFM 00764             $ 821,600 $ 821,600
Total Parking Fines & Forfeitures Budget     $ - $ - $ -   $ - $ - $ 1,044,600 $ 1,044,600

Fund 47201 - Parking Fee

  Org Unit Dept ID MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Communications Operating Expenditures & Equipment Total Base Budget
Parking Cashiering Services PPFM 00338   $ 75,000   $ 2,000 $ 32,340   $ 95,000 $ 204,340
Parking Event Services PPFM 00754   $ 42,500 $ 10,000 $ 500 $ 20,300   $ 20,000 $ 93,300
Parking Field Services PPFM 00756 $ 82,000 $ 450,000 $ 90,000 $ 39,000 $ 239,820   $ 157,000 $ 1,057,820
Parking Office Support Services PPFM 00757 $ 74,650 $ 222,000 $ 70,000 $ 5,000 $ 126,693 $ 34,000 $ 121,000 $ 653,343
Parking Lot Grounds PPFM 00758   $ 260,000   $ 26,200 $ 120,204   $ 151,500 $ 557,904
Parking Technical Services PPFM 00759   $ 91,000 $ 30,000 $ 11,700 $ 43,134   $ 140,428 $ 316,262
Parking Citation Services PPFM 00760   $ 47,000 $ 20,000 $ 1,500 $ 23,820   $ 4,500 $ 96,820
Parking Events & Transportation Svcs PPFM 00763 $ 100,127 $ 109,000 $ 20,000 $ 1,000 $ 88,253   $ 2,531,627 $ 2,850,007
Transportation Demand Management PPFM 00764   $ 48,500   $ 1,000 $ 23,790   $ 95,000 $ 168,290
Total Parking Fees Budget     $ 256,777 $ 1,345,000 $ 240,000 $ 87,900 $ 718,354 $ 34,000 $ 3,316,055 $ 5,998,086
Total FTES     3.00 30.75           33.75