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Public Facilities Management
Parking Facilities Program

2012 Program Overview – Approved Budget

Purpose
The purpose of the Parking Facilities Program is to provide affordable, self-supporting parking opportunities for use by building staff and visitors.

Services
Parking opportunities

Program Budget Overview:

2010 Actual 2011 Approved Budget 2012 Requested Budget % Change-Request vs. Approved 2012 Approved Budget % Change 2012 Approved vs. 2011 Approved
Personal Services Total $330,430 $331,740 $335,888 1.3%
$335,888 1.3%
Fringe Benefits Total $173,953 $175,495 $182,726 4.1%
$182,726 4.1%
Materials & Services Total $900,716 $1,518,892 $2,010,063 32.3%
$2,210,063 45.5%
Capital Outlays Total $0 $9,000 $9,000 0.0%
$9,000 0.0%
Interfund Total $997,241 $1,006,500 $0 -100.0%
$0 -100.0%
Total Expenses $2,402,340 $3,041,626 $2,537,678 -16.6%
$2,737,678 -10.0%
 
Performance Indicators: 2010 Actual 2011 Budget 2011 Projection 2012 Budget
Demand for Parking Spaces -- 4,694 4,694 4,694
Total Spaces Available 2,160 2,160 2,160 2,160
Spaces Used by Parkers -- 99.0% 99.0% 99.0%
Change in waiting list applicants -2.5% 2.9% 2.9% --