PARKING FUNDS
Budget Summary by Fund & Department
FY 2008 - 2009
printable version
Fund 47101 - Parking Fines & Forfeitures
| Dept Name |
Org Unit |
Dept ID |
MPP Salaries |
Staff Salaries |
Student Assistants |
Temp Staff & Other Staff Costs |
Benefits |
Communications |
Operating Expenditures & Equipment |
Total Base Budget |
| Parking Citation Services |
DAF-UP |
00760 |
|
$ 75,000 |
|
|
|
|
$ 148,000 |
$ 223,000 |
| Transportation Demand Mgmt |
DAF-UP |
00764 |
|
$ 650,000 |
|
|
$ 40,000 |
|
$ 277,000 |
$ 967,000 |
| Total Parking Fines & Forfeitures Budget |
|
|
$ - |
$ 725,000 |
$ - |
|
$ 40,000 |
$ - |
$ 425,000 |
$ 1,190,000 |
Fund 47201 - Parking Fee
| Dept Name |
Org Unit |
Dept ID |
MPP Salaries |
Staff Salaries |
Student Assistants |
Temp Staff & Other Staff Costs |
Benefits |
Communications |
Operating Expenditures & Equipment |
Total Base Budget |
| Parking Cashiering Services |
DAF-UP |
00338 |
|
$ 76,056 |
|
$ 1,500 |
$ 29,770 |
|
$ 95,000 |
$ 202,326 |
| Parking Event Services |
DAF-UP |
00754 |
|
$ 56,000 |
$ 25,000 |
$ |
$ 24,000 |
|
$ 5,000 |
$ 110,000 |
| Parking Field Services |
DAF-UP |
00756 |
$ 68,750 |
$ 463,300 |
$ 80,000 |
$ 34,000 |
$ 250,000 |
|
$ 117,000 |
$ 1,013,050 |
| Parking Office Support Services |
DAF-UP |
00757 |
$ 63,000 |
$ 264,000 |
$ 60,000 |
$ 5,000 |
$ 139,000 |
|
$ 120,000 |
$ 651,000 |
| Parking Lot Grounds |
DAF-UP |
00758 |
|
$ 258,000 |
|
$ 15,500 |
$ 122,000 |
|
$ 6,000 |
$ 401,500 |
| Parking Technical Services |
DAF-UP |
00759 |
|
$ 91,000 |
$ 30,000 |
$ 11,000 |
$ 45,000 |
|
$ 10,000 |
$ 187,000 |
| Parking Citation Services |
DAF-UP |
00760 |
|
$ 49,200 |
$ 20,000 |
$ 3,000 |
$ 26,000 |
|
$ 3,000 |
$ 101,200 |
| Parking Events & Transportation Svcs |
DAF-UP |
00763 |
$ 60,000 |
$ 156,100 |
$ 20,000 |
$ 1,000 |
$ 90,000 |
|
$ 4,908,924 |
$ 5,236,024 |
| Transportation Demand Management |
DAF-UP |
00764 |
|
$ 36,900 |
|
$ 2,000 |
$ 22,000 |
|
$ 95,000 |
$ 155,900 |
| Total Parking Fees Budget |
|
|
$ 191,750 |
$ 1,450,556 |
$ 235,000 |
$ 73,000 |
$ 747,770 |
$ - |
$ 5,359,924 |
$ 8,058,000 |
| Total FTES |
|
|
2.00 |
33 |
|
|
|
|
|
35 |
