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California State University, Long BeachCalifornia State University, Long Beach

PARKING FUNDS
Budget Summary by Fund & Department
FY 2014-2015

Internal Budget 2014-2015

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Fund PK001 Parking Fees
DAF-FM 00104 FM Information Systems $ 69,264 $ 27,312 3,000 $ 99,576
DAF-FM 00725 Student Financial Services $199,097 $ 199,097
DAF-FM 00754 Parking Events Services $104,868 45,000 $57,347 - $207,215
DAF-FM 00761 Parking Work Order Repairs & Maintenance $ $ $ 76,200 $ 76,200
DAF-FM 00763 Parking and Transportation Svcs $ 150,000 $ 139,152 $ 80,000 $ 155,805 $ 751,214 $ 1,276,171
DAF-FM 00764 Sustainable Transportation $46,764 $33,183 $ 1,447,239 $ 1,527,186
DAF-PPFM 00784 FM Parking-Grounds $552,900 $ 552,900
DAF-PPFM 00789 Parking Projects $ $ $ $ $205,383 $ 205,383
Total Parking Fees Budget $150,000 $360,048 $125,000 $273,648 $3,235,032 $4,143,728
Fund PK002 Parking Fines & Forfeitures
Org Unit Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Operating Expenditures & Equipment Total Base Budget
DAF-UP 00756 Parking Field Svc (Enforcement) $ 68,736 $ 366,480 $ 80,000 $ 261,130 $ 113,198 $ 889,544
DAF-FM 00760 Parking Citation Services $69,240 $- $33,576 $ 286,500 $ 389,316
DAF-FM 00763 Parking and Transportation Svcs $ $ $ $ $9,500 $9,500
Total Parking Fines & Forfeitures Budget $68,736 $435,720 $80,000 $294,706 $409,198 $1,288,360
Total Parking Budget $218,736 $795,768 $205,000 $568,353 $3,644,230 $5,432,088
Total FTES 3 20 23