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California State University, Long BeachCalifornia State University, Long Beach

PARKING FUNDS
Budget Summary by Fund & Department
FY 2016-2017

Internal Budget 2016-2017

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Fund PK001 Parking Fees
DAF-FM 00104 FM Information Systems $ 85,902 $50,689 $103,965 $ 240,556
DAF-FM 00725 Student Financial Services $92,922 $35,739 $164,700 $ 293,361
DAF-FM 00754 Parking Events Services $112,748 $70,000 $66,530 9,608 $258,886
DAF-FM 00761 Parking Repairs & Maintenance $ 282,064 $ 282,064
DAF-FM 00763 Parking Administration $ 123,581 $ 107,804 $ 95,000 $ 123,325 $ 624,588 $ 1,074,298
DAF-FM 00764 Sustainable Transportation
DAF-PPFM 00784 FM Parking-Grounds $718,044 $718,044
DAF-PPFM 00789 Parking Projects
OTHER ACCTG Accounting Use Only* $5,931 $3,179,004 $3,184,935
Total Parking Fees Budget $123,581 $399,376 $165,000 $276,283 $5,081,973 $6,052,144
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 $ 62,424 $ 339,727 $ 60,000 $ 248,331 $ 93,156 $ 803,638
DAF-FM 00760 Parking Citation Services $ 74,926 $- $44,214 $ 301,010 $ 420,150
DAF-FM 00763 Parking Administration $- $ $
DAF-FM 00764 Sustainable Transportation $50,429 $1,800 $29,758 $ 2,183,618 $ 2,265,605
OTHER ACCTG Accounting Use Only* $39,155 $39,155
Total Parking Fines & Forfeitures Budget $62,424 $465,082 $61,800 $322,303 $2,616,939 $3,528,548
Total Parking Budget $186,005 $864,458 $226,800 $598,586 $7,698,912 $9,580,692
Total FTES 2.5 14.5 17

*Includes Debt Service and Chancellors Office/SCO Fees