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California State University, Long BeachCalifornia State University, Long Beach

PARKING FUNDS
Budget Summary by Fund & Department
FY 2015-2016

Internal Budget 2015-2016

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Fund PK001 Parking Fees
DAF-FM 00104 FM Information Systems $ 85,068 $32,323 $126,523 $ 243,914
DAF-FM 00725 Student Financial Services $213,572 $ 213,572
DAF-FM 00754 Parking Events Services $111,653 $60,000 $58,686 8,408 $238,747
DAF-FM 00761 Parking Repairs & Maintenance $ 49,000 $ 49,000
DAF-FM 00763 Parking Administration $ 121,158 $ 107,500 $ 80,000 $ 132,801 $ 744,961 $ 1,186,420
DAF-FM 00764 Sustainable Transportation
DAF-PPFM 00784 FM Parking-Grounds $552,900 $ 552,900
DAF-PPFM 00789 Parking Projects
OTHER ACCTG Accounting Use Only* $3,265,132 $3,265,132
Total Parking Fees Budget $121,158 $304,221 $140,000 $223,810 $4,960,496 $5,749,685
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 & Traffic Enforcement $ 68,736 $ 366,480 $ 65,000 $ 261,130 $ 125,230 $ 886,576
DAF-FM 00760 Parking Citation Services $74,199 $- $42,950 $ 334,546 $ 451,695
DAF-FM 00763 Parking Administration $- $ 12,800 $ 12,800
DAF-FM 00764 Sustainable Transportation $49,939 $- $17,135 $ 2,126,958 $ 2,194,032
OTHER ACCTG Accounting Use Only* $44,128 $44,128
Total Parking Fines & Forfeitures Budget $68,736 $490,618 $65,000 $321,215 $2,643,662 $3,589,231
Total Parking Budget $189,894 $794,839 $205,000 $545,025 $7,604,158 $9,338,916
Total FTES 3 19.3 22.3

*Includes Debt Service and Chancellors Office/SCO Fees