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Public Facilities Management
Parking Facilities Program

2013 Program Overview – Approved Budget

Purpose
The purpose of the Parking Facilities Program is to provide affordable self supporting parking opportunities to County employees and visitors so that they can work and conduct business.

Services
Parking spaces

Program Budget Overview:

2011 Actual 2012 Approved Budget 2013 Requested Budget % Change-Request vs. Approved 2013 Approved Budget % Change 2013 Approved vs. 2012 Approved
Personal Services Total $350,789 $335,888 $711,428 111.8%
$724,988 115.8%
Fringe Benefits Total $181,700 $182,726 $448,759 145.6%
$458,479 150.9%
Materials & Services Total $931,639 $2,210,063 $1,831,258 -17.1%
$1,834,186 -17.0%
Capital Outlays Total $0 $9,000 $9,000 0.0%
$9,000 0.0%
Interfund Total $1,006,500 $0 $0 0.0%
$0 0.0%
Total Expenses $2,470,628 $2,737,678 $3,000,445 9.6%
$3,026,653 10.6%
 
Performance Indicators: 2011 Actual 2012 Budget 2012 Projection 2013 Budget
Demand for Parking 4,527 4,694 5,162 4,512
Total Spaces for avaiable 2,160 2,160 2,160 2,160
Spaces Used by Parkers 99.0% 99.0% 99.0% 99.0%
Change in waiting list applicants -- -- 73.0% 73.0%