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PARKING FUNDS
Budget Summary by Fund & Department
FY 2009-2010

Internal Budget 2009-2010

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Fund 47101 Parking Fines & Forfeitures
Org Unit Dept ID Department Name MPP Salaries Staff Salaries Temp Staff & Other Staff Costs Benefits Communications Operating Expenditures & Equipment Total Base Budget
DAF-UP 00760 Parking Citation Services $ - $ 1,661,960 $ 1,661,960
DAF-UP 00764 Transportation Demand Mgmt $ - $ - $ 200,000 $ 200,000
Total Parking Fines & Forfeitures Budget $ - $ - $ - $ - $ 1,861,960 $ 1,861,960
Fund 47201 Parking Fees
DAF-UP 00338 Parking Cashiering Services $ 75,552 $ 33,117 $ 75,000 $ 183,669
DAF-UP 00754 Parking Event Services $ 55,992 $ 25,000 $ 24,544 $ 5,000 $ 110,536
DAF-UP 00756 Parking Field Services $ 68,736 $ 459,002 $ 116,625 $ 201,199 $ 164,000 $ 1,009,562
DAF-UP 00757 Parking Office Support Services $ 90,000 $ 227,772 $ 137,885 $ 132,000 $ 45,000 $ 120,000 $ 752,657
DAF-UP 00758 Parking Lot Grounds $ 227,584 $ 10,500 $ 92,000 $ 222,572 $ 552,656
DAF-UP 00759 Parking Technical Services $ 82,107 $ 32,664 $ 34,936 $ 165,428 $ 315,135
DAF-UP 00760 Parking Citation Services $ 47,258 $ 22,167 $ 21,883 $ 3,000 $ 94,308
DAF-UP 00763 Parking Events & Transportation Svcs $ 108,881 $ 15,000 $ 47,773 $ 3,973,919 $ 4,145,573
DAF-UP 00764 Transportation Demand Management $ 43,081 $ 22,167 $ 20,673 $ 95,000 $ 180,921
Total Parking Fees Budget $ 158,736 $ 1,327,229 $ 382,008 $ 608,125 $ 45,000 $ 4,823,919 $ 7,345,017
Total FTES 2 24 26