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Home My WebLink AboutR-89-083289-832 RESOLUTION NO, A RESOLUTION, WITH ATTACHMENT, APPROVING THE ANNUAL BUDGET OF THE DEPARTMENT OF OFF-STREET PARKING FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 1989 AND ENDING SEPTEMBER 30, 1990 IN THE AMOUNT OF $6,421,043 TO PROVIDE FOR THE OPERATION OF THE ENTIRE DEPARTMENT OF OFF-STREET PARKING, EXCLUDING DEPRECIATION AND OTHER NON -OPERATING EXPENSES OF $3,545,822 AS DESCRIBED IN THE BUDGET MESSAGE AND BUDGET MATERIALS ATTACHED HERETO. WHEREAS, it is stipulated in City of Miami Charter Section 23 (g) that all budgets, funds and accounts pertaining to the Off -Street Parking facilities of the City shall be segregated from all other budgets, funds and accounts of the City and shall be so kept that they shall reflect the financial condition and the operation of each off-street parking facility of the City separately; and WHEREAS, it is also stipulated in City Charter Section 23 (g) that no later than one month before the end of each fiscal year the Director of the Department of Off -Street Parking, with the approval of the Off -Street Parking Board, shall prepare and submit to the City Commission a budget estimate of expenditures and revenues for the ensuing fiscal year for approval by the Commission; and WHEREAS, the Department of Off -Street Parking Budget for the Fiscal Year 1989/90 has been reviewed by the Off -Street Parking Board and found to be acceptable; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: CITY COMMISSION MEETING OF ATTACHMENTS CONTAINED i C tr t 8 T da ti "ha i9g9�'9b 606tAt ing SttpatYse gadget for the Departsnt � of ,Off-Straat park tg in the amount of 6,4 1,645 excluding Oepreciatift Abd Nisi atdt iag fs*per►sed of 43,5450822 is he approved as attached, #laid gadget being based on the City Commission's adoption of a proposed state Ordinance being submitted for first reading at the September 14, 1989 City Commission meeting and upon the approval of the Five Year Strategic and Financial Operations Plan also being submitted to the City Commission for � approval at the September 14, 1989 City Commission meeting. �. j Section 2. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 14th day of _September 1989. F a TO: Honorable Mayor and Members 'DATE- Aypst 29, 1989 of the City Commission •la F',�, �►' 4 FROM:?X"e ulven SUBJECT: REQUEST FOR APPROVAL OF cuti Direc r 1989/90 DEPARTMENT OF Department of Of - treat Parking OFF-STREET PARKING BUDGET Attached for your review and approval is the 1989/90 Department of Off -Street Parking Budget and the corresponding Budget Message and Resolution. This Budget was reviewed and approved by the Off -Street Parking Board on July 19, 1989 per Board Resolution No. 89-812. Budget highlights include: o Increase gross revenue by $874,169 over FY 88/89 Modified Budget as stipulated in City Commission Proviso for accepting FY 88/89 Five Year Strategic and Financial Operations Plan. o Decrease operating expenses by $5,088. o Increase utilization of 23,430 parking spaces through aggressive marketing and adjusting/standardizing"meter and surface lot rates. o Continue sale and rental of underutilized facilities and properties. o Moratorium on any new parking projects not already included in the 1989-1993 Five Year Strategic and Financial Operations Plan. o Increase debt capacity coverage from 1.33 in FY 89/90 to 1.54 in FY 91/92by initiating no new major projects in the next two years and meeting projected utilization rates for current 23,430 parking spaces in FY 89/90 and projected 24,250 parking spaces in FY 91/92. =,,A more detailed summary of the Budget highlights is included in the attached Budget Message. k This item and companion Budget items have been scheduled for the r September 14th City Commission agenda. f f G J fY 4 i„�.f �• in r.. r Y. L:- p RESOLUTION NO. 89-812 A RESOLUTION APPROVING AND ADOPTING THE ANNUAL BUDGET OF THE DEPARTMENT OF OFF-STREET PARKING FOR THE FISCAL YEAR COMIIENCING OCTOBER 1, 1989 - AND ENDING SEPTEMBER 30, 1990 IN THE AMOUNT OF $6,421,043, AS ATTACHED, TO PROVIDE FOR THE OPERATION OF THE ENTIRE DEPARTMENT OF OrF-STREET PARKING, EXCLUDING DEPRECIATION AND OTHER NON -OPERATING EXPENSES OF $3,545,822. WHEREAS, it is stipulated in the City of Miami Charter 23 (g) that all budgets, funds and accounts pertaining to the Off -Street Parking facilities of the City shall be segregated from all other budgets, funds and accounts of the City and shall be so kept that. they shall reflect the financial condition and the operation of each off-street parking facility of the City separately; and WHEREAS, it is stipulated in the City of Miami Charter 23 (g) that no later than one month before the end of each fiscal year the Director of the Department of Off -Street Parking, with the approval of the Off -Street Parking Board, shall prepare and submit to the City Commission a budget estimate of expenditures and revenues for the ensuing fiscal year for approval by the Commission; and WHEREAS, the Department of Off -Street Parking Budget for the Fiscal _ r Year 1989/90 has been reviewed by the Off-Street•Pnrki.ng Board and found to be acceptable; NOW, THEREFORE, BE IT RESOLVED BY THE OFF-STREET PARKING BOARD OF THE CITY OF HIAHI, FLORIDA: Section 1. The 1959/90 Operating Expense Budget for the Department of Off -Street Parking in the amount of $6,421,043 excluding Depreciation and Non -Operating Expenses of $3,545,822 is hereby approved as attached, •said Budget being based on the City Commission's adoption of a proposed Rate Ordinance being submitted for first reading at the September 14, 1989 City Commission meting. YL .Y r i�� Y�� A✓ ICY �� i"i�� I mr x rm V 1 t �s S C k f A4, n Y � r r 4 a tedibt Message Garages................................41— ....................... Managed Lots .................................................. On -Street Meters ........................................ OtherLots ............................ .... D#-menu •••• .. ••..•.•. 30-32 33-45 46-48 49-60 61-69 .» Administrative epar ..•••••••• Y Operating Expense Budgets FY 88/89 Modified Budget......... ... ...... 70-75 . ....... 76-81 k a FY 88/89 Personnel Requirements...... FY 89/90 Requested Budget....... ..•_..••• ••••• 82-87 a FY 89/90 Personnel Requirements... ....... .. 88-93 a. b . V� 83Z Ali • �� a�,l.,i�t,u !4t��ic-�1� tR} July 26, 1989 JOHN 1. MULVtNNA Ererwrve NFinat Dear Honorable Mayor and Members of the City Commission: Fiscal Year 88/89 and the upcoming Fiscal Year 89/90 are years of continued evolution for the Department of Off -Street Parking. This evolution has not only been in terms of growth with approximately 4,500 new spaces added during the current fiscal year resulting in approximately 23,430 spaces under management, but also in terms of implementation of the goals and objectives of the Off -Street Parking Board and the City Commission as embodied in the Five Year Strategic and Financial Operations Plan. The implementation strategy .� includes a willingness to work cooperatively with the private sector to provide parking (Coconut Grove Playhouse Project, State Plaza/Miami Arena Project, Latin Quarter Specialty Center, Arena Parking Program, Bayfront Park Garage, Little Haiti Shopping Center) and a transition from the concept of the Department being responsible solely for parking to an awareness that parking _ is an integral component of the balanced transportation system and the overall community development process. The proposed Fiscal Year 89/90 Budget (Attachment 1) is formulated to provide not only the resources necessary to continue with existing commitments, but to strengthen the financial base of the Department in anticipation of the continued requests from the City of Miami to provide additional parking facilities. The public policy issues which surround rate adjustments and installation of new parking meters in the current environment are addressed in the budget proposal which includes some surface lot and garage rate adjustments, new meters and standardized meter rates to be approved by the City Commission after exhaustive public input processes. To implement existing commitments and to support the community development goals of the City of Miami, the Department capital budget for Fiscal Year 88/89 through Fiscal Year 93/94 includes the following major components: o Miami Arena Parking ($2,400,000 - 4,500 spaces). o Coconut Grove Playhouse Garage ($7,350,000 - 500 spaces). o Municipal Garage No. 2 Expansion ($3,700,000 - 277 spaces). o Municipal Garage No. 1 Property Acquisition ($1,500,000). o Latin Quarter Specialty Center Property Acquisition ($1,200,000). Should the capital projects included in the Five Year Strategic and Financial Operations Plan be completed during the next five years, the total number of spaces under management by the Department will increase to 26,100 from the 23,430 spaces projected to be operational during the current fiscal year. This increase reflects an expansion of approximately 15,725 spaces (60 percent) during a ten year period. Of utmost significance is that this growth was achieved without taxpayer support, with substantial monies being earned for the City of Miami General Fund and with improved bond ratings. 89-832 Department of Off Street Parking • 190 N.E. Third Street a Miami, Florida 33132 41 Tel: 305-373-6789 . Fax: 305-371-9451 s Revenues Fiscal Year 89/90 revenues for the "Department" portion of the budget are projected to increase to $9,908,387 from $9,034,218. In addition, projected revenues for Fiscal Year 89/90 for the World Trade Center garage ($2,190,450), Downtown Government Center garage ($864,740), the Bayside garage ($2,253,885) and the Gusman and Olympia Enterprise Fund ($978,739) will result in total revenues of $16,196,201 for Fiscal Year 89/90, a (400 percent) increase over the same ten year time period. Major factors in the increase for the "Department" revenues are: o Improved meter revenues ($260,560) due to enhanced security procedures and standardized rates. o Improved surface lot and garage revenues ($604,062) due to standardized rates and projected increase in utilization. Expenses Expenses are budgeted in three major categories. The first is "Operating Expenses" which are those operating costs clearly attributable to a particular operation. This category of expense is recommended to decrease to $6,421,043 in Fiscal Year 89/90 from $6,426,131 for Fiscal Year 88/89. The major difference between Fiscal Year 88/89 and Fiscal Year 89/90 are: o Increased pension contribution, insurance and group insurance contribution. o Decreased overtime, landscaping, security guards (add parking attendants), entertainment, travel, training, dues, subscriptions and consultants. o Continue Fiscal Year 88/89 payroll for executive, managerial and supervisory staff. The second major category of expenses is "Debt Service." The Fiscal Year 89/90 service requirement is comprised of the following: o Series 1986 $1,127,453 o Subordinated Series 1986 120,000 o Subordinated Series 1988 191,000 o Subordinated Series 1988 84,600 o Coconut Grove Financing 487,500 $2,010,553 o Amortization of Bond Issuance Cost 97,456 o Principle Reduction Series 1986 370,000 ,S2.478.009 The projected maximum debt service requirement per the Five Year Strategic and — Financial Operations Plan will be $2,800,000 in Fiscal Year 91/92. The third category of expense is "Depreciation, Amortization of Leasehold Improvements, and other Non -Operating Expense." Depreciation and Amortization will increase to $2,040,146 during Fiscal Year 89/90 from $1,798,253 in Fiscal 2 89--832 Year 88/89. The increase is due predominantly to the construction of surface lots, the addition of the Revenue Control System and the Financial Management System and the new Coin Counting Equipment. "Other Non -Operating Expenses" include amortization of bond discount/issuance costs and interest. The bond/issuance amortization expense is projected to be $97,456 for Fiscal Year 89/90. Expenses of this nature are reflected in the private sector to reduce income tax. In the public sector these expenses are reflected for improved accounting. Of the $3,545,822 allocated for depreciation, amortization and other non -operating expenses, $1,620,509 is interest expense. The balance is depreciation, amortization of bond issuance costs and amortization of leasehold improvements for managed facilities. Net Revenues and Debt Capacity Coverage The modified net revenues from operations projected for Fiscal Year 88/89 are " $3,006,857 which is $12,871 more than the amount included in the budget — approved by the Off -Street Parking Board on May 25, 1988. The proposed Fiscal Year 89/90 Budget includes net revenues available for debt service of $3,770,604. If the net revenues available for debt service are achieved, debt capacity coverage including subordinated debt will be slightly higher than the Fiscal Year 88/89 1.33 debt capacity coverage. Debt capacity coverage for Fiscal Year 91/92 is calculated to be 1.54. Achieving this level of debt capacity coverage is most important if the Department is to maintain its "A" bond ratings with Moody's and Standard and Poor's and pursue the capital improvement program recommended with this budget. Concerns Regarding Unmet Funding Needs Pursuant to the discussions of the Finance Committee, it is recommended that the proposed Fiscal Year 89/90 Budget be presented to the City Commission along with the "new rate adjustment" format as a companion item. Contribution to the City of Miami During Fiscal Year 89/90, the activities of the Department of Off -Street Parking will result in the increase, transfer or direct receipt of $2,036,000 by the City of Miami General Fund. Parking ticket revenue of approximately $1,000,000 will be derived from approximately 175,000 tickets issued by the Department of Off -Street Parking at no expense to the City with related $353,000 enforcement costs to the Department. The earnings of the Bayside garage are shared equally by the City of Miami and the Rouse Company. The amount available for distribution to the City is projected to be $640,000 during Fiscal Year 89/90. The operational profits of the Centrust and Government Center garages are projected to increase during Fiscal Year 89/90 thereby reducing the need for subsidy by the City of Miami. Five Year Strategic and Financial Operations Plan In connection with our budget process, we are submitting for your review and approval the Department of Off -Street Parking Five Year Strategic and Financial Operational Plan (1989-1993). This plan is built around the Department's financial capabilities and capacities and the desire of the Board to maintain a 1.5 debt capacity ratio and a $1.5 million reserve fund. In calculating the amount of money necessary to undertake the stated projects in the Five Year Strategic and Financial Operations Plan, additional revenue and reduced expenditures are necessary to enable the Board and City Commission to follow their Five Year Strategic and Financial Operations Plan. 3 f39--83 The following is a summary of the Capital. Expenditures Program: o Downtown Area $ 6,267,000 o Overtown/Park West 1,540,000 o Coconut Grove Playhouse 7,3000000 o Little Havana 10405,000 o Other 3.979.000 TOTAL 520.491,000 Summary The current year and next year reflect continued growth for the Department of Off -Street Perking. Construction will be initiated for two new surface lots. The Coconut Grove Playhouse mixed -use project (500 spaces) will begin in Fiscal Year 89/90. Net revenue available for debt service is projected to be $3,770,604 for Fiscal Year 89/90 from $3,006,857 during Fiscal Year 88/89. When depreciation, amortization and debt service are included in the analysis, "net income" will be $109,951 in Fiscal Year 89/90 from a loss of ($582,465) in Fiscal Year 88/89. The Fiscal Year 89/90 projected net revenues will provide sufficient funds in connection with available reserves to continue development of a capital program which is designed solely'to meet existing commitments. Based upon the "floors and ceilings" capital project implementation process developed by the Finance Committee, sufficient data is available to inform the City Commission of the need for new revenue sources at the appropriate time. XAM The second year with the Department as Executive Director has been extremely exciting and challenging. I am particularly appreciative of the input to the budget from our dedicated staff which is now too broad to list individually. • Specific appreciation is given to the Executive Committee and the accounting and secretarial staff for their many hours of work on this budget. It is also most important to thank all Department employees for their dedication and hard work and the Off -Street Parking Board, especially the Finance Committee, for AN their support and willingness to sacrifice their available private time for such a worthwhile public purpose. _ Respectfully submitted, s= John J. Hulvene Executive Director Department of Off -Street Parking Att. l x Fs aR ,. a .J �SK� li�j 1jr Jr k!, lllpl� FAGK W. t dii 'I use at MEtsts FT SIM FV will IT "FA jai own WIFID Immal PAW lum (KCWJlr MST 461,4W me," 3k3W T4 30 Ism nsw Kim lipm) 81,2% 62'm (W3M) om man% III'm I'm WAX" FW molsmiai KmCES 14 ken 47%M 4U,411 416141 RIX MWINS Ken VASS **M=lls KOM ItaM 215.M ow,"" law" 10K 2AW OVID "m • um N" Own W'm MTN 1113,5101 TOTAL Own %lot,-Rg %Msg laksill 19,191,647 ?A w mmilwo END= 6,win 6,424131 6,421,03 pm vAnW FN Kot Imm P49ASS 3,Mi,SS1le'871 w'"T mmiralm Mat 1.012 NWINT191 w W IWILST3 ^me we Er 1,01,069 Lose W fly= 15%W 15%m 7,121 16%ml 6V,416 iv � a at R. x - - w� �� ry ow"Up"INT OF ORF-9TIIET PAIIKINB 1 1T;MM itp DOW SERVICE cogs Selall Me"MM. MODIFIED Swiss Me 4$1691e39eNl 1.147• iiS I.127.433 SERin i9A6 CURT"$ Coto" .eM1 19t•eN Solve is" 4ARBNA/SLATEI 4t8• Sde• eeel 191. eM �•� . SERIES is" (LATIN OTRI !Sl•ees.eesl • min1959 tClICOIIUT am.) tt%See.em 8i•2se • 467�See 1.6P3.98e I'.ele .. AMOIITtZATION OF Sty Is= COSTS (19") 89948 ' S• � ` it011D DISCOUNT t 1"61 43• e>� 44• 23I •sus 44.131 . a I10IIii log= Case CIS" SOLID ISSUE COSTS 41"1" I • `� I � 9N 9s• 331 4", 4% 1.7�• 319 P• t eSr ee9 PRINCtPAL REDUOTIONi 345, Oft 37ta•eee _ SERIES 19e6 swim Is" - ARENA 489See• a 14• fITRB u,eee,eeel•• �; SERIES 1986 - LATIN ---------- _�_ �. 3�3• eee 37001 2,067,319 ee9 • INTEREST ON THE COCOMR OMM PLAYHOUSE PROJECT WILL BE CAPITALIZED T#WMM THE CONSTRUCTION PERIOD M SUBORDINATED SERIES I"a AND SECOND SERIES 19" WILL REWIRE REFINANCING SY XMIL 19" OR WILL 9E RETIRED WITH FUNDS FROM THE SALE OF SURPLUS PROPERTY tMJ1tiCIPAL LOTS 3 AND 6s 5 >I } t r .. '., � {�\�� / �� \\\ � � � �� \� � � ?° <« ?� � \��\�� } x»d»&©� ©©©«y w<�� d?° w»<« -x: d- G ��\\ � � ��« < - \/� . :d� � ��/�� k MT OF 0�-$1`iIEE'� �ilKTW6 1+Fifilil�: �T REVENUES StMMM OMS FOR: INCOME, �`+�. YE`fi4M5 1989 6 1990 (f1I:CREMieiE) (t>EC1EFf5EI F1r me/" RV WIN y "ObIFIEO FY 99/90 REGII:ST MODIFIED Vs mut"A LOCRTION BIxi6ET 81DGET ADOPTED HtIml PODIIFFIED vivo 1 608,000 404,700 (123,300) S43,000 56,300 GAR 2 802,820 730,090 (72,770) 776,S'S3 46,503 3 1,142,115 945,000 (197,115) 1,028,250 83,250 Tom apffm NENE4E9 2,852,9M 2,159, 750 cm, IDS) 2,947,003 168, 053 LOT 1 5,90S 7,000 I,015 7,D00 0 `- LOT 6 193,725 225,700 91,975 234,800 9,100 LOT 7 11,445 13,300 1,855 18.000 4,700 LOT 9 214,200 00 233,0 18,HDO 240,D00 7.000 LOT 18 517,650 518,000 350 653,D00 13S,ODO LOT 22 14,490 19,000 4,510 19,400 400 LOT 23 19,270 15,wo (2,270) 19,100 3,100 LOT 24 210,105 37,00o c173,106) 40,000 3,000 LOT 25 105,945 l8,586 C7,959) 20,D00 (78,586) LOT 26 166,900 190,000 (6,900) 180,O0o 0 LOT 20 1,124 I,900 776 I,900 0 LOT 94 26,250 =,500 7,250 36.000 I,WO LOT 41 201,390 201,500 110 201,500 0 LOT 60 18,300 18.300 30,300 20.000 LOT 69 278,700 278,700 297,500 8,800 --- FAV LOTS 1,103,000 716,200 (390,720) 929,540 213,260 OTHER LOT REVENUES 1,360,453 1,494,680 134,227 1,583,415 0,735 TOTF6, LOT REVENUES 4,172,932 4,091,446 (81,486) 4,507,455 416,OD9 ON -STREET METER REVENUES 2,037,062 2,041,390 2,528 2,301,950 260,560 z RENTF4.5 14,457 34,340 19,883 72,340 98,000 Tow mr, 73,500 60.800 (12,700) 62,800 2,000 OTHER REVENUES 9,3o6 96,562 87,256 10,178 (96,364) - MNENT FEES: G 6 0 12,000 12,000 O 12,000 O WTC 37,200 35,000 (1,400) 40,000 4.200 GOVT. CENTER 19,400 18,000 (400) 20,000 2,000 BRYSIDE 90,479 70.800 C9,679) 72,390 1.590 TOTF4.M MENT FEES 140,079 136,600 C11,479) 144,390 7.790 FMONINISTRRTIVE SERVICES: LOT 1 ON 1,046 148 1,050 4 LOT 6 0 0 0 0 0 ` LOT 7 3,600 4,200 600 4,200 0 LOT 9 8,400 0.400 0 9,400 0 LOT 22 2,174 2,620 6" 2,910 90 LOT 23 2,741 1.650 C1,091) 2,715 1,065 LOT 24 20,400 16,000 (4,400) 8,400 (7,600) LOT 25 14,400 14,400 O 14,400 O 14. LOT 28 4,200 4,2DO O 4,200 0 LOT 34 3.9p8 4.780 942 5,250 470 LOT 41 24,000 24.000 0 24,000 O LOT 60 0 2,745 2,745 5,745 3,000 ® LOT 63 0 40,305 40,305 43,125 2,020 L� fREMA LOTS 195,000 108,664 (06,316) 190,276 29,5% - WTC 47,250 40,000 (7,250) 38,000 (2,000) GOVT. CENTER 21,000 19,500 (2,500) 30,000 11,500 OWSIDE 89,250 93,600 4,950 102,000 9,400 COLL/MfliINT SERVICES 12,600 12,000 (600) 14,100 2,100 ENFORCEMENT 21,000 16,000 C5,000) 14,700 (1,300) TOTHL NOMINISTRRTIVE 9VC5. 470,651 413,330 (57,521) 461,471 40,141 TOTFMI. OPERRTIMC REVD6E5 9,479,922 9,034,218 C445,704) 9,908.367 874,169 INTEREST INCOME 199,993 3a95,000 185,OD7 275,000 (130.000) OTHER INCOME 22,000 13,770 (0,230) 9,260 (5,510). �(115,510) TOTFL NONM-OP IMMME 22199" 898,770 176,777 283,260 ,TOTMIL INCOME 9,701,915 9,432,90 . (268,927) 10,191,647 758.659 PAGE NO. 3 89--832 3M 2 111 a '11-4i I -MCI NO. A a IMESMOPERATING 9UOCET FV99AID "ODIFtd1 INCRE E kcal loom] SUDGET ( ) RE10.EST PAL 2,448,1" 2.4N,467 f0.722 POSTMM 20,000 14,000 5,200 29,410 27,990 I,920 Eti UGHT we POWER 210,910 19l,040 10.970 WHO 47,045 44,660 (toils) 901 - 9iAGAJ 0 44t,/9W�2yy9� 434,923 10./0�y0/yD�/ �� m) ' -- mom CTW avert/ S,W (000 � =; MINT - M1mTY 91490 9,190 4000) MINT - 1.090S01PE 266,91D6 296,246 "'0.392) MMW - 1RL11NRTOAS Okra 411100 d,22s MINT - AIR CONDITIONING 4.3N0 2,02E aom MINT - CQWJT8IS 43,600 W'400 109200 MINT - AIRMEE IWIPIENT 12,am 12.000 9m MINT - LOT NAtpmff 6.s00 I7.000 (10,7m) MINT - IL!m SYSTEN 3.3T0 2,070 sm MINT - ROVELIA61t OwiP 21.960 191000 2,940 MINT - M16TE 91SPCSFL 0 0 0 MINT • NISC 13,065 10,640 0,025 _ AAEPAIRS 6 MINT 340 0 so . MPIIIRS - aulp AR9 s7,0 s2,790 5,070 mmin NWI0ES 10,000 0,900 1,9m _ LEWL SERVICES 121,000 130,O0o (S,Om) PARKING CONSULTANT 4,750 7,3J0 (2,M) A1DIT FEES 22,500 2I.WO (9,OW) OfOiCEMI SERVICES - LOTS 19,065 lt),9,50 1,015 - . CMAJ=IQ 401KT SERVICES 1I,3m 13,900 (2.600) SECIAITY a09105 xx,990 416,1" (109,1") ARCOED CAR SERVICES 19,900 16,725 2,175 SPECIAL SERVICES 14,100 13,670 230 NISC SERVICESS 29,150 27,a50 186W PRINTING 09,775 95.4m (6.625) ADVERTISING 6 PROlDTION 40,750 37,Wo 11,2SO _loop, an HISC OUTSIDE SERVICES 10,051 3,400 41651 ENTERTAINMENT 4.000 9.900 (4,IM) TWO& AND TRAINING 20,600 33,950 (12,950) i! HONORARIUM ORARIIM 3 300 F CASHIER OVER/SHORT 0 650 (OW) -: OES 6 SUDSC RIPTIONS 4,743 21,044 (16,301) OFFICE SUPPLIES 31,430 27,796 316" COMPUTER SUPPLIES 17,140 19,000 (1,060) CLEANING 6 lOSEP EPINC 13,220 12,920 400 OPE)dGLE TOLLS 6 SUPPLIES 42,050 42,299 (249) CLOTHING 6 UNIFORMS 14,795 11.969 2,W6 Sias 6,300 4,774 1,a26 WTOR POOL 6 VF,CHILE MINT 56,900 49,146 7.754 TRAFFIC SIRES 6 POSTS 0 Iowa (1,s00) - NFN PARKING LOTS 0 0 0 r IHSUW CE 425,605 346,S22 79.993 AOMINISTRRTIVE OVERHEAD 256,131 231.356 24,775 IETER POST INSTALLATION 0 2,000 (2,000) PARKING "El PARTS 0 4.000 (4,000) TWiES - SPECIAL OISTRICT 94.150 97,999 (3.739) =-� UNCOLLE1CTIiLE ACCOUNTS 0 219M (2,5130) REVENUE SHARING 376.271 422,505 (46,254) PROPERTY SU YPS 250 290 0 NISC SUPPLIES 3,100 900 2,200 INSTALL 2.2 2.240 1-� LICENSES & POWITS 0 CONSULTANTS - OTHER 46,000 !l.O50 (53,0m) SOCIAL SECURITY I99,054 16s.930 23,124 RETIRE]E!R CUM ARIWTION 90,122 43,953 14,269 GROUP INSUjIAI'E C M. 275,307 193;s90 91,9l7 OPLAYEE 99HSITS I7.900 I7.Om 900 MITION REIN911RSOENT 7,200 11,700 (4,WD) STATE U/E1it0YlENT 00 I.0 9 000 (4,OW) REPAIRS 6 REPLACEMENT 4,= 4,900 (300) CLAN SETTLE O(T 2.000 10.0W (9.OD0) ISM PARS INAWORRY OJ 0 7.am (7,900) F1"AO REQUESTED OPEL OP. 6,42t,043 6,426,191 (s.099) . FY96199 ACPT OPERATING ExP. 6070.09= FVBWW PROJECTED REVFIUJES 10,191,647 9,432,"0 759,699 IICORE AVAIL FOR DENT SERVICE 16770,604 9,006,937 763,747 a ovRocIRTION 6 MORTURTION 2,040,146 89-837. -• G O 0 0 O 0 0 0 0 O 0 0 0 0 0 0 0 0 0 Y oem ROOT = IlUbw OPERATING EXPENSES "lle 89 AILI t1EFARTMENT MODIFIED FY88A9 CHANWs 31mET ADOPTED INCREASE REQt!£ST BWCET (1i€CREAISE) - 2,494,467 2,620,E (20s P 203' 0) TELEPHONE 27,S90 36,80o (8,210) LIGHT AND POFER I99,84D 257,156 (57,316) REHMA1. 61.01/11140 4344, 823 429, 026 6, 770 004TAL - FU RN 6 FIXTURE 28,000 35,00o CIO -ow) RE'HM - MR S, 9B0 2, sao 3, wo MINT - PROPERTY *,no 11,000 (2,09D) MINT - LAN05CAPE 296,240 294,500 1,748 MINT - ELEVATORS 41,500 47,700 (6,200) MINT - AIR CONDITIONING 2,025 2,250 C225) MINT - COMPUTERS HS,400 81,500 (46.100) MRINT - EQUIPMENT 12,000 $,DOD 3,000 MINT - LOT EQUIPMENT 17,000 4,1100 12, 700 MINT - ALARM SYSTEM 3,070 2,900 170 MAINT - �tVELLIMICE EQUIP 19,000 19,500 C500) ' MAINT - WASTE DISPOSAL 0 150 (ISO) MINT - RISC 10,840 12,190 (1,350) REPAIRS & MINT 0 109,905 (109,905) REPAIRS - EQUIP 32,780 201300 12,490 TRUSTEE SERVICES 81500 12,D00 (3,500) LEGAL SERVICES 130,000 1259000 5,000 PARKING CONSULTANT 7,500 6.50o 1,000 AUDIT FEES 21,500 25,000 6,500 ENFORCEMENT SERVICES - LOTS 10,850 22,700 t3,850) COLLECTIOIN/MAINT SERVICES 13,900 14,200 (3D0) SECUZITY GUARDS 416,139 531,S90 (115,451) ARMORED CAR SERVICES 16,725 22,900 (6,075) SPECIAL SERVICES 13,870 6,700 7,170 RISC SERVICES 27,550 2,500 25,050 PRINTING 95,400 202,236 (6,036) ADVERTISING 6 PROMOTION 37,500 96,OOD 1,500 MISC OUTSIDE SERVICES 5,400 29.840 C24,440) ENTERTAINMENT 8,900 20,600 (11,700) TRAVEL AND TRAINING 33,550 36,500 C4,950) HONORARIUM 300 300 0 CASHIER OVER/SNDRT 850 1,260 (410) - DUES L SUBSCRIPTIONS 21,044 22.400 (1,356) OFFICE SUPPLIES 27,796 15.800 11,986 COMPUTER SUPPLIES 19,000 15,900 3,200 CLEANING 6 HOU5EKEEPING 12,820 11,640 SOO EXPENDABLE TOOLS 6 SUPPLIES 42,299 93,100 9,199 CLOTHING & UNIFORMS 11,969 11,240 729 SIGNS 4,774 6,130 (3,356) MOTOR POOL i VECHILE MAINT 49,146 43,050 6,096 TRAFFIC SIGNS i POSTS 11500 0 1,500 NEW PFRKD6 LOTS O 0 0 INSURANCE 346,%U 3731872 (26,950) ADMINISTRATIVE OVERFED 231,356 156,687 74,669 METER POST INSTALLATION 2,000 0 2,000 PARKING METER PARTS 4,000 O 4,000 TAXES - SPECIAL DISTRICT 97,889 189.5m (91,611) UMCOLLECTIBLE ACCOUNTS 21500 I,5o0 I,ODO REVENUE SIiRING PROPERTY SURVEYS 422,505 250 303,143 119,362 MISC SUPPLIES 900 500 740 (250) ISO LABOR - FEW PRO AMST INSTALL 2,500 5.000 C2,5010) LICENSES i PERMITS 240 4D (240) CONSULTANTS - OTHER SOCIAL SECURITY 99,OS0 165,930 57,OD0 152,578 42,050 13,352 RETIREMENT CONTRIBUTION 83,853 9,100 74,753 GROUP INSURANCE COMIR. 163.390 151,8D0 31,590 EMPLOYEE BENEFITS 17,050 13.500 3,5SD TUTITION REINfT 11,700 12,500 CBDO) STATE UNEMPLOYMENT 5,000 4,000 1,000 IMPAIRS i REPLACENDNT 4,850 $4,000 (29,150) CLAIM SETTLEMW 10.000 2,000 •,000 METER PARTS INVENTORY DJ 7.500 4,000 3,500 FYBL-19 MODIFIED OPER. EXP. 6,426,I81 6,707,9= C281,903) FV99M DOPTED BUDGET 6,707,933 CHANGE; R /( ) (201,903) FY88M PROJECTED REVENUES 9,432,989 9,701,915 C269,927) INCOME RAIL FOR OW SERVICE 2,006,1157 29998,982 12,@X Q 1>EPRFCIATION 6 AMORTIZATION 1,798,153 8 -V n 8 ;,Z� Cl. f - • a r} �., tN�IIE Fi[Cl1Fs�+ Y�r� � 4 Ott .�+ INCd'�E �{RINI INIIESTIEM'1'S �� - � ittt�5T ice• '� �� wi svm _� NISCELLfMF0115Ilirfll'E PLKIC Tel CO M200 s YEf�iNC ?MIL71 CU�'1So RETURNED CHEW FEES 'Jrp 6too. C0iRD t1EPOSIT tam "AES � k 3 pgo METER omfws '. rMICN COtN5 i 5Ltl s TONING SERVICE thSLOMMM CLAIM ME" OTHER HEM wm arveass I06. 24 016 S�7db; �y�Si00 $ti4 sti t ti t xa.;Y n�i icy La 1 _ ._ .'� Sim- mom s91 Ilion MAT WNO arimn - 1MoseaNT mm iw1NtSTRI1TtON FmNa tii 4-uN ` CZ��L�ii�l61lt�1iW.��.y_ia yy 3 E;. INCOME FRCS tfNE's"WaS d"i I tNTERE5T iNCOIE �,�. NC5Cd.1ivie tlS INCoIE , c! PUBLIC 1= Cf1MM .. SRLES Trott CONK VMINi NRCN COMi , RETURNED CHM FEES CARD tiEPOSIT FORFEl 01 ; -- FOREIGN COi ENS a U65 umiNC SERVICE OTFER INSURFMiCE CLAIM REMO& NEW METER MENIES i 2I.dEG 16.680 63.000 112.986 IBO.tMID 6./00 38. 22h.$tW'. c} f i�', ,. N 1 wY Lot 4 MOM WA i6 7w ri _ �t�c�iNfiN ih1,a� SPECIAL MDt1�R cum �� ii I NAMED It! �yyyeVM i roMINISTRATII1 fm Elr�r � Ak-- CMAJO 1i1INT SUC5 • -. - >• INf�ME Fri IMIESfiEtltS I INCOME Ff!(!i INuIE!ITt1Et1� tI i�-�s.{� � �� tNTEi�EST IMICi'� �` NISCEI.LAWb S INS � fteLIC Ml COMM { SiiO ES To COIM COMM Y � + NEfDIN6 MRCN QwE�TUR►{ FEES �E.D�� CCHEECK CiiRO IT FwVUQES r i pa METER OAMFWS r ' FOREIGN COINS i SLUGS C6,MIC1 TOMINB SERVICE OTHER ENlE5 4 WA4 HE _. � it; ��pO 9GA.tT1�2,fH4.6�11i• 1,�19Ei;'�40 ' _i6,ea, I2;OOd 12�b00 ;30b r Mum r t J : ttt '�� .its � y�.•�..t+� � L�� "�, Y ' ";{r F S ! { i }. .#-+ it r&}y'f '�•: } .-. 3j#d �yY� �) _ J,$.•. � ter., s., v. _,. a. .,.. ., � _ ..- [, r..._. � �{ 1; �:. 1 � 1 9' .a 1 s o Ys•. iiliGlpYtiYi11itl61rHiittiiiY 4904 1+M�lo+se MOW Sl "'Wo � "t" COURT� aI~lTMR - METERS t ate. W *,"> S`� sx i06ti,r5t ADMINISTRATION F i8,Ori0 < ENFORCEMENT svC5 i2,0OO i - C0L1./NRINt INCOME FROM INVESTMENTS ice` 925'� INCOME FROM 1NVE5TMENTS CfMRSTftt IE!!+ 1' INTEREST INCOME 0 MISCELLANEOUS INCOME PUBLIC TELE COMM !7`2 ( SALES TAX COMM" 670 I VENDING MACH COMM 6w RETURNED BECK FEFS 400 CARD OEOOSIt FORFETURE5 PKG METER DAMAGES owFOREIGN COINS i SLUGS �' goo TOMtNG SERVICE 4,900 12,400 OTHER INSURANCE CLAIM REVENUE 60,000 60,000 — NEW METER REV mu i 0 164,400 805,000 64,900 9,432,906 �s > r Y L 1� t` Y�RhF kQ E S � k 1 1 i ^C CJ 41ft�$ - ��1 u 4 S EY ..`'3:. auto*, y� iiOfTY 1, loan tMIM r Vito M i-• LV pia 46 4b i. �Y 88�9 tMoatt�l5o) ON-STiIIO:T Hem atVENUES - 101 10 to! 164 105 106 to? too - DAILY "Ok"Ly DECALS Wm 32,1l4b ,OiOo 12,tI<I0 14,000 17,700 13.000 211,= 6,100 f"m 22,940 9,300 12,000 14,000 17,700 13.000 20,200__. 66Ito O.O.S.P. FY We" tMOOIFI®) ON -STREET METER Rc%a"S 209 209 210 211 212 219 221 922, DAILY - MONTHLY DECALS 0,Eg0 5.300 33,600 51,400 471900 36,100 13,900 3992W GAGGE0 METERS RENTALS 8.600 5.200 33,600 51,400 47,900 26.100 12,900 29,200 315 316 401 DAILY 0 0 0 0 32,000 1,200 40,000 MONTHLY DECALS BAGGED METERS RENTALS 0 0 0 0 0 32,000 1,200 40.000 - 602 603 604 - 605 606 607 608 612 +.� DRILY 7,000 4,700 2,100 6.200 68,000 10,000 12,000 .0 MONTHLY DECALS BRGGED METERS RENTALS 7,000 4,700 2.100 6,200 68,000 10.000 12,000 0 906 9D7 910 911 912 ROUTE 1 ROUTE 2 ROUTE 3 - - -- SM 8 ST SM 1 ST BRICIMLL - DRILY 50,000 25,SOO 20,000 16.500 12,100 MONTHLY DECALS 4,400 14,500 17,800 BAGGED METERS RENTALS 0 0 0 50,000 25.300 20,000 16,500 12,100 4,400 1A,500 17.8DO a 89--832 ft - iy��Y. �.� lfibbt2'i20> x: D�i-STREI:T Tl�i.%.+ ` 1�l I'la 111 112 11b 119 120 261 2 - 'fomcy DAILY WOLS 1f,+wxi i,�l0b 16.9ii0 27.6b0 12,700 6,600 4.3b0 a,62t! 1+.� y�=Dram VtNTALS b.4�I10 3,bb11 16,1J00 77.600 12.700 6,6Gb 5.30t1 MGM 6,ow O.b.S.P. FY 88/89 (mabialEb) nN-sTst,rEa 924 201 803 104 305 306 so? am Dili DRILY 7.400 16,700 50 24,000 2,500 12,000 3.000 600 1,0bb DECALS BR6LEDYMETERS RENTALS 7,900 16,700 50 24,000 2,500 12.000 J.000 600 11000 402 403 404 412 413 414 415 416 417 DRILY MONTHLY DECALS 6RMEb 63,400 43.100 46,000 44,10D 145,000 90.000 57,500 55,000 19.6D0 METERS RENTALS �c 69,400 43,100 46,000 44.100 145,000 80,000 57,500 55.000 19,600 fr: 701 703 711 712 806 014 Bit 8I3 915 DRILY 35,000 51,900 66. , 000 30,000 2.900 7,300 8.000 42.000 7.2W MONTHLY DECRLS BREED METERS RENTALS 35,000 51,900 66,000 30.000 2,300 7.300 6,000 42,000 0 ROUTE 9 ROUTE 4 ROUTE 6 ROUTE 7 ROUTE 8 ROUTE 8 ON -STREET SrPSM PK MCFARLAME DSGN DISTFSHN DIST COD REVENUES DRILY - 1.984,690 = MONTHLY DECALS 1,200 37,g00 BR6'6E0 METERS 0 1801800 0 O 16,900 RENTALS 0 0 0 20,000 0 O 0 0 0 2.041,390 89--832 11, '�`° 4 ,lg r ¢@ �5. J 1 r to r„ H +�- y.,,1. b+'tJ— ...-AF: Sam� mq 1�M1Lr 11�0+ii1�•i• 1®i1 'rrc r a WAN (0001pum ml f Gc 1C1 311 612 812.; DAILY 1i0NTlLY 19,tW 34,900 0mi 0 ALS c %. rl,GW S4.9m 0 0 t 416 419 420 60l DAILY 52.600 41.5W 45,400 4,100 1 MONTHLY m1L5 6RCOED METERS RENTAL$ 52.000 4,100 41.500 45,400 816 817 618 905 i a • y r at .x ... ORILY 6.200 6.400 9,700 17,300 f MONTHLY CEO" BROGEO METERS RENTRLS 6.300 17.300 6,400 9,700 DRILY MONTHLY OECRLS 8RC6E0 METERS .. RM?ITHML.S 4 ALI— 1 tf; 1 ti t _ r k � r Wd igR 00 oo NUUIMT '�.71� LA knowe womb �� $16` I3�i1100i "tam MMALV i17'aw i 24 Cam 'IfiSi: .'�tot iow 476wo *i 1 "Ai "100 tam llgh MEMIi FM PWINISIM tam FUS 1' INCOME FROM t"46flt1i1S #' ; INCOME FROM INVEST"Ms c IM) C INTEREST tNCOFE , ,�_ M i SCELL0U5 , tNCI'RS � r ' SRLES ww COMM 222 2J5 tW0 VEMO NG MACH COIN 270 200 400 RETtR NM CHM FM 30 GO 50 .� CFQO DE IT FOfIF UOM too 20D too PKG METER ORMAMS FOREIGN COINS 6 MUSS TWINS SERVICE OTH P. NEW LOT RI VEMJES NEW METER OEM MSS 0,050 234.900 22,200 240.400 dS3 00 ;` ?2 is 61i 113 ?",415 1,029.36o 4 i'. } 4 t s y t. tv , f t • ; 4i , r ' x 1 r 4 t t � r } ��4r,-w Ui �4t ILM 00 { i �{ rs r� 91 �apv� ,`�� YWR. mom him met 'll" ;. +W�A:4�1�TYA�yy7YF t*RJ7�y INCbME FROM � IF bow yIIItE"REST KWIC na t" Sft.ES TRX CONN t h tJEIIDING "W" COMA RETURNED Tm t1EP05IT F Tt�1C � d �CIAAM e I toll" FOREIGN COINS i sum TONING SERVICEOTHER NEW LOT WEUENLM MEN METER REVENGES. d t;Its R: a 40) valft Waft qy 9 t k no rlV17t�!INT a- tMA..-MtW I *zr INCOFE FROM INU1E r... Y4z,e �y7e. INCOME FROM INW.STHWS coEStr `' y fi INTEREST tNCO1E MIm3JmOu5 INCOME n -- PUBLIC TELE C0M�1 VENDING }H C nt ni K � " � RETtRNEb t:FEi�C FEES WIND DEPOSIT fawtTliRm PKG METER WYMS FOREIGN COINS • 5LW5 TOWINGSERVICE OTHER HEM LOT IENLIES .. NEN METER REVENUES IUO6 �bI6'w:aowet7gO = 1, /,0I5 " SOO I4.100 12.000 �Ri6O 55�000, 174„�i yh _ t rz S Jit 4tt1+iTXi� � d Mr�� ANW7 ... k r kit y�p�y�y) limit", ii� t"' ..1 M{iV 747 Ui Ae�yi I[. i,a MIND#ilt' ��+ t�Clltl MAD iatl Imn ",Ivo ; z , �'iyty> t4, •W I4,too COLL SVLS IMf."t a FROM twkstpENTS i ,i900. 190,000 .. FR 1NCtN� OM ttWE�StMEm (R I I,IIO� tn,� INTERESt INCOME0 NCOIE MISCELLANEOUS IWO pLftIC TELE t�ol�+ il96 -- �Mcom VENDING 140 RETURNED CHEac�FEES am tIEhO5IT FORFETURES tlwt0 Vitt. FOREIGN COINS S SLlX:S TONIMG SERVICE• OTWR 6�0000 NEW LOT REVENUES O I" METER ROJENt1ES O Y 4 _ •3R1i�.7 ti uz-4 r��,,% OWN-SIT 1 yam.,.- k.tEr•A.., � � �� r �f�+P z i tUH i6i� _ A S 41 a;ns Oil i kYr f 7 ho s a � s t h o• %. 1 1ao ss1 ; h AfS r aL `z ( } f! \ +w ,X%bK i c: i, �!Y v. ✓ q 5.`! 2 � tie-t Y �� - f � � i i � ({ i v S # A( - 1{' 4: 3'; =ry 4 Ci¢ 'k 4 �� V7791i seC7079c R�.a�' ,: i Mot mm � 1 � � t t r ' r t + rt l S } n- y — yti 3 tz 4 t ; 4 r C l� art �a CIO. to. Iwo ;+ � 4 I J 3! r P W. 21 S. P. FY "/" REVENUE 6Unw? REOUESt - ON-St1lEE1 IETE:p 1�5 _ 101 102 IN 104 t05 IDS 107 1D9 I" A DRILY 34.000 ia,000 12,000 14,WO 18,500 12'aw 30.3m O.xo 12,600 HLY DECALS RENTALS $4,000 10.500 12,000 14,000 18,500 13,000 =.am 9.200 12.600 D. O. S. P. FY 89/90 REVENUE 13UDW REOIIEST ON -STREET METER REVENIAES 200 209 210 211 212 219 221 222 224 DRILY 12,800 9,000 34,000 52.000 50,000 41,700 14,D00 40.000 9,000 MOWNLY DECALS 6R06EO ME7Ep5 RENTALS a 12,800 8.000 34.000 52,000 50.000 41.700 14,000 40,000 9,000 FY 89+90 REVENE BUDGET REQUEST IRIS 401 402 DRILY 0 O 50.000 0 D 7.3DO 33,000 44,000 7D.000 MONTHLY DECALS BR6GEO METERS RENTALS 0 0 50,000 0 0 7.300 33.000 44,000 70,000 - 602 603 604 605 606 607 608 612 701 DAILY 9,200 5.000 2,700 7.900 71,000 10,000 12,000 O 35,000 :••• MONTHLY DECALS BAGGED METERS RENTRLS 0.200 5.000 2,700 7,900 71,000 10,000 t2,000 0 35,000 906 907 910 911 912 ROUTE 1 ROUTE 2 ROUTE 3 ROUTE 3 SW 8 ST SW 1 ST BRICKELL SMPSN PK DRILY 52.000 26,000 29.800 16,500 12,100 _ "ORTHLY DECALS 5.000 15.000 18,000 0 BRl;mrn METERS 0 0 RENTALS 52,000 26,000 23,800 16,500 12,100 5,000 15.000-18.000 -- --0 rl.O. S. P. FY 89/ W REVENUE 8UDWT REG1E ON -STREET HETE'1+ REVE4UE5 110 111 112 Il8 119 120 201 202 203 DAILY 4,000 28,300 41,400 14,000 7,500 IO.SOO 26,000 6,900 13,400 MONTHLY GECFILS METERS Rwfi.S 4.500 28,300 41,400 14,1100 7,500 10,500 26.000 6.500 13,400 O.O.S.P. FY 89/90 REVENUE BUOTET REM& ON -STREET METER REVENUES 30l 303 3D4 305 306 307 308 309 310 DRILY 18.400 50 26,400 4,000 15,000 3.500 750 1,400 20.000 MONTHLY DECRL.S BR66EO METERS RENTALS 18,400 50 26.400 4,000 15.OD0 3.500 750 1,400 20.000 FY 89/90 REVENUE BUDGET RE01E 403 404 412 413 414 415 416 417 416 DAILY 48,000 51,500 49,500 175,000 100,000 59,000 68,000 20.000 52,000 MONTHLY DECALS BAGGED METERS RENTALS 49,000 51,500 48,500 175.000 100,000 59,000 68,000 20,000 52.000 703 711 712 806 814 811 613 815 916 DRILY 55.000 70,000 32,000 3,000 7,200 10,600 53,000 6,900 6.000 MONTHLY DECALS BAGGED METERS RENTALS 55,000 70,000 32,000 9,000 7,200 10.600 53,000 6,900 6.000 ==a ROUTE 4 ROUTE 6 ROUTE 7 ROUTE 8 ROUTE 8 ON -STREET MCFRRLA E OSGN OISTFSHN GIST COO REVENUES DRILY 2,262,700 MONTHLY OECRLS 1,250 0 0 O 0 0 39,250 BAGGED METERS 0 0 0 0 RENTALS 0 0 1,250 0 0 O 0 0 2.301,950 -�C33 89 2 sl l il0 at�S kf Y f ie # �#s' 10 f7 04 t IEm 000fits RAIL 42s� EY b3i3iLS }� .{µ. ►b rt&IM itlWGi 43 {i.A/ih 4t ' bDSp r �'.'�_-, �Y g9l9O RENENIJE Rat REOuE ON -STREET METER RMN ift all 4913, DAILY► 11 0 MONTHLY Ow" r' BAf.'6E0 METERS RENTAL5 s, 15,�00 O D FY 89/90 REVEMW 8lD6ET REOUE 419 420 601 DRILY 42,000 46,000 5.000 MONTHLY OECAIS BA66ED METERS RENTALS 42.000 46.000 S.00D 817 818 9O5 DAILY 6.400 10.000 18,000 MONTHLY DECALS' METERS SAWED REIITALS 6.400 30.000 19.0D0 ! DAILY "MMY DECALS eeci%ii /CTFQS . t t t t y k J A: 1 r . � t gi , 17111 E OM�304 tEVENUE BUDGE-T FACILITY:> O1 . p�IK+ONSiETMEEN FY99/89 ADOPTED . REQUEST MCi C� 1 # YUS/1�0� V �1jDEt)UE$T MODIF2E0 CHANGE ' ��xr FY68/99 FY69/69 H 6 INCREASE/ FY89/90 INCREASE/ ADOPTED' MODIFIED (DECREASE) REQUEST (DECREASE) 1ri iytri4iii� �r4 i1�M ��r�ib• •i•�1I`aladrl��rrri.r rr rrrrrrrrrrrr-r--rrr rrr-r -r-rr r�rrrr��, r- .t 1648SO 97'1000 (67,950) 120,000 23,000 L'Y �' 396"KE0 330,000 (t,450) 363�000 33","DOD hE-110NTH _ T00 ``57,700 (28,400) 60,000 T�300 RENTAI;1< ,itE11T�,�. �'t�DR�l6E 2.457 2.340 (117) 7,340 0 _ COURT ;OTHER; 'ItEVENUE8 salU3DEb METERS �MA(1l►6EMENTEES ADIlrt1ISTRATION FEES :.�J;NFORCENENT` .SVCS `., ; '- rCOJ.'fij�MA2MT,';SVCS ''; " OME 20011;'INVESTMENTS ` •"INCONE.•FROM=INVESTMENTS (RESTRICTED) S. • -•iMTE1tEST INCOt1E ,�'i°' `0I3CELLANEOUSINCONE' ISO ' D _. r-1'tIBLIC <>TELE CONN 63 150 67 tt SALES TAX COMNr:. 210 212 2 223 VENDING= MACH'-COMM 420 270 ,.RETURNEb CHECK FEES 93 -230 (33) 30 0 CIRO.;DEpOSITr EORFETUREB , 210 t00 ' (110) t00 a "cPKG„METEW DAMAGES" ; FOREION"COINSr',R " MOW` �; �.7OMIN0';::8ERVICE `OTHER. INSURANCE. -CLAIM REVENUE `- *bl METER REVENUES � rr rr •r-r--r--r1► r •r r—rrrr 585,923 rr--rr—r 407,902 r--rrrrr----rrrrrr (99,021) 546,113 S6,3tt 1" ...^' ,".. .,�:. .:-sssnssssaassa�aassssassaassssaassasssasasassslsl�siYf•.. xc y a I II llwlrir -tai U _ t d r t _ r _ OOSP REVEMUE`BUDGET6 FACIIITYs> G2 Ob11PlIRI$0NS.,5ETNEEN' FYl6/l9 ADOPTED F9f56�09;fi0DIFIEO� AMD FY69/90 BUO�iB# zR�iiEST ` CHANGE CHANGE Free/69 FY99/89 INCREASE/ FY89/90 INCREASE/ ADOPTED.- MODIFIED (DECREASE) REQUEST - (DECREASE) --. ---- -- ---•-••••-••••--•---•--------------------------- = 217,350- 190.000 (27.350) 200.000 10.000 DAILYtr- NOMTl1LT" 2621S00 294,970 267,000 273,000 4,500 (11,970) 282,S00 294,000 tS'S00 21,000� IX MONTH SPECIAL EVENTS RENTALS 0 0 0 0 0 .RENT -` STORAGE NIGHT COURT ' OTHER REVENUES SAGGED METERS MANAGEMENT FEES ADMINISTRATION FEES. ENFORCEMENT SVCS COLL/MAINT SVCS " INCOME FROM INVESTMENTS INCOME FROM INVESTNENTS`.(RESTRICTEO) INTEREST INCOME. INCOME 63 120 g7 150 10 IMISCELLANEOUS PUBLIC TELE CONN 315 260 (55) 275 15 SALES TAX COMM VENDING MACH COMM 420 200 (220) 200 0' 0 RETURNED CHECK FEES 63 210 60 200 (3) (10) 60 200 0 CARD DEPOSIT FORFETURES PKG METER DAMAGES FOREIGN COINS s SLUGS - TOWING SERVICE OTHER INSURANCE CLAIN REVENUE NEW METER REVENUES --•765,991 730,940 (35�051) 777�365 • 46.S2S ■sssassssssassaaasassssssasussassssssssssustaasasss Y J 9 I i ? t 1 r t_Y •.Swi 7 FACILITVi> GS iFtt*/$* AOOM D . E•tl�'(l�l<I'Dy AR`�R(fl.: E 'fit UEB'f CHANGE CHANGE FY96/90 FY66/99, INCREASE/ FVIS/ld INCREAl�E/ ADOPTED MODIFIED (DECREASE) REQUEST (DECREASE) ... _ �. .._-•----• ---•-••=-------•------------•-----•----------••----•-- 4930500 5201000 26,500 561,750 41,750 450,450 3 tiON 1 1410750 BPECTiA 1:`VENTS 2,415 390,000 42,000 3.000 (70.450) (99,750) SOS 417,000 47�000 2.500 37,000 5�000 (S00) RENTi1L 0tj&`� ';`STORAGE,,, 0 0 0 0 0 MIGHT- COURTi OTHER it NUEB , BAOGED'�ME�ERS r L ' NAMAGItNENT`KEES AOMINIS"'ATI N1":FEEg ENFORCEMENT -SvcR` , .. CoLt/N*INt svts': u, INCOME10OM'INVESTMENT8 , INCOME PROM INVk9TME0T4;(RESTRICTED) INTEREST INCOME NXBCELtANEOUB INCOME PUBLIC TELE"CONM` 63 13 50 0 6 SALES TAX COWN:' 30 430 Soo 400 (130) (20) Soo 400 Q a VEfiDTH07 MACH COMM RE `TURNED' CHECKFEES 126 50 (f6) 50 O 0 CARD OEpOSIT' FORFETURE6 210 100 110 ( ) 100 aK6 METER DAMAGES.. ` fOREtaN'`COIN$ ` SLN$ TOWINA`'SERVICE - OTHEit !MtURANCE CLAIM REVENUE NN-AWTER REVENUES ---------------------------------------------•---•---- 1,069,564 048,100 (143,464)1,029,350 63250 ■■■s..■■...■s■■■■■■■.■sa■■sa■■sa■■a■ass■ss■■■:�:■ t i t �.. n 1914" t 3i �? 1tE>�Eit71E "BUDSE`�S FACILITT t M 1 CONI�A1ISt11�8 dETMEEN P�Rlj80 ADOPTED'' 'FTs��I��','�1Cf0IfiEb � 'AND "-fT1l0/00 ` . !!fl06E F REIIEST CHANGE FV99/90 CHANCEY ADOPTED MODIFIED INCREASE/ BUDGET INCREASE/ BUDGET BUDGET (CHANGE) REQUEST (CHANGE) --------------------- CHANGE) -- ----- ---- --=------------------- ---- -HANG------------- -----• -•- 0 0 0 0 0 bAIIY 5,995 7�000 1.015 7,000 0: NOMTHO 0 p 0 0 0 S I%-1011TM 0 0 0 0 0 SPECIAL. EVENTS 0 0 0 0 0 RENTALS0 0 0 0 0 RENT- -'STORAGE` 0 0 0 0 0 NIGHT -COURT 0 0 0 0 0 OTHER 'REVENUES 0 0 0 0 0 BAGGED METERS 0 0 0 0 0 MANAGEMENT' FEES es1.0866 149 LOBO 4 ADMINISTRATION'FEES 0 0 0 0 0 ENFORCEMENT"SVCS 0 0 0 0 0 COLL/NAINT SVCS 0 0 0, 0 0 INCOME FROM`INVESTNENTS 0 0 0 0 INCONE'FRON'INVESTMENTS (RESTRI0 0 0 0 0 INTEREST INCOME 0 0 0 0 MISCELLANEOUS INCOME 0 0 0 0 0 0 PUBLIC TELE 'COMM 0 0 p 0 0 SALES TAX COHN' 0 0 0 0 0 VENDING MACH COHN'' 0 0 0 p 0 RETURNED CHECK fEft 0 0 0 0 0 CARD DEPOSIT FORFETURES' 0 p 0 0 0 PKG METER DANAGES'< 0 0 0 0 0 FOREIGN COINS • SLUGS 0 0 0 TOWING SERVICE 0 0 0 0 0 0 0 OTHER 0 0 0 0 0 INSURANCE CLAIM REVENUE 0 0 0 p 0 NEW METER REVENUES 0 0 0 p 0 IPA" W 33 !! FACILITY: OL9 OOSP`atEYENUE BUDGETS CONFAB#SONS BETWEEN FY09/90 ADOMD F1199J'SO' 110DIFIED', AND MO/OO 16UDGET';1REQUESt _ CHANGE FY99/90 CHANGE INCREASE/ ADOPTED MODIFIED INCREASE/ (CHANGE) BUDGET REQUEST BUDGET''BUDGET ---(CHANGE)-- ------ -- --.... -------------------- 175,350 ----------------------------- 205,000 29,950 210,000 5,000 100 DAILY 19,375 20,700 2,325 24,000 0 • 0 MONTHLY 0 0 0 0 0 SIXtNONTH 0 0 0 0 SPECIAL:EVENTS 0 0 0 0 RENTALS 0 p 0 0 0 D 'RENT ...,STORAGE 0 0 0 0 0 NIGHT' COURT.`'': 0 0 0 0 0 OTHER REVENUES 0 0 0 0 0 SAGGED°METERS: 0 0 0 0 0 MANAGEMENT FEES 0 0 0 0 0 1 ADMINISTRATION TEES 0 0 0 p 0' ENFORCENENT:SVCS ` 0 0 0 0 0 i COLL/MAINT SVCS' INCOME FROM -INVESTMENTS 0 0 0 0 0 0 INCOME FROM INVESTMENTS (RESTRI 0 0 0 0 a1 1 INTEREST INCOME . MISCELLANEOUS INCOME 0 0 0 0 0 p 0 0 0. PUBLIC TELE'COMM" 0 0 0 0 p O 0 w SALES TAX CONN 0 0 0 0 0 VENDING MACH CONN 0 0 0 0 0 RETURNED CHECK FEES CARD DEPOSIT FORFETURES 0 0 0 0 0 0 p 0 7 PKG:METER DAMAGES" FOREIGN COINS A SLUGS 0 0 0 0 0 0 0 0 p � }� TOWING SERVICE 0 0 p 0 0 ;y OTHER INSURANCE CLAIM REVENUE 0 0 0 0 C 0 p 0.. s, NEW METER REVENUES ,•,:; 1 ---19-,725 1ss 93,725 ----------------------------. 225,700--- 31,275 22S0•*a.aass•ass.aaass:=sss.a.laafss: 234,000 O,t00 I � t j. 7 t a 'Oo81� RE ENUE BUDGETS FACILITY t 00 1r4�1p ISONS DETMEEN�FVeei/e9 ADOPTED CHANGE FY99/90 CHANGE ' ADOPTED MODIFIED INCREASE/ BUDGET INCREASE/ .' BUDGET BUDGET (CHANGE) REQUEST --..---------•- (CHANGE)!- ...r r '.. "ter r rrri• �.•r••r•r•• —•-----•—•----- ~ Soo • 9,500 - ---- -9k0 --- 129000 3i500 OAIL11�,�� 2.Mn wtr S♦eeo 16,9000 915 6,000 1,200 TMIY 0 0 0. SIJI-iIONTN 0 0 p 0 0 sPECI#LAVENTS 0 0 O 0 RENTJILB _• 0 0 O 0 0 0 tENfi,•,' STORAGE 0* 0 0 0 NIGHT COURT.-- p p 0 0 OTHER REVENUES p 0 0 p O 0 BAGGED• .METERS 0 p 0 ItANAGEMENT';FEES -": J1DM2NI$T.1IATION. FEES 0 3,e00 A,200 600 4,200 0 0 0 " 'ENFORCEMENT ;SVCS ,. c 0 0 0 0 p 0 COLT/MAINt; ` "5VC8 0 0` O 0 INCOME FROM INVESTMENTS 0 0 0 0 0 0 INCOME FROM INVESTMENTS (RESTRI C .0 0 0 INTEREST, INCOME 0 0 p p 0 MISCELLANEOUS INCOME 0 0 p 0 PUBLIC. TELE CONK 0 0 0 0 0 SALES TAX COMM. 0 0 0 0 0 VENDING MACH COMM 0 O 0 p 0 « RETURNED CHECK FEES: 0 0 `0 `0 p CARD DEPOSIT FORFETURES 0 0 0 p PKG METER DAMAGES', 0 0 0 p 0 0 COINS a:SLUGS 0 o p 0 :FOREIGN 4OMING; SERVICE O 0 0 0 0 0 „OTHER INSURANCE CLAIM REVENUE 0 0 0 p 0 0 C 0 p ti NEW METER REVENUES - 0 0 0 p 0 -• •r- ----1S�OM5 1?,500--- ----------------------- 2ASS 22,200 6,700' 9. �f i Y ' t u E } r � Y' � x OTHER 0 0 0 0 Oh INSURANCE CLAIM REVENUE 0 0 O L NEW METER REVENUES.'- 0 0 a.. ----2------------ 1,011 16,650 --------------------------- (4•36t) 20.6/S 4.t6S- a s.....■.■s....■...■.■■■.a.sa.s:.sas:::■■■ss.:ss■s.:.:s WA To t. I WAWA met In lit- i-,� it n '. 1 jcl ,. «#lOSP'`REVENUE tlUL10ETS E COMPAp2Ei+�� 1yETMEEN° F1rE6/00 , ADOPTED FACILITY: M24 11�DDiF2EDt J'ANO'`F�80/00 �li1bOET' )tE �1EST CHANGE FV00/00 CHANGE ADOPTED MODIFIED INCREASE/ BUDGET INCREASE/ , BUDGET 'BUDGET (CHANGE) - --- REQUEST ----- (CHANGE) - ._.:_._..........:.......,--------------------------------- 27,000 (120,000) 90,000 r aoa bAlltl 147,000 ; IOi#TNLY 57�055 5,000 (52,055) 5,000p a riPECTONTFI Q 81+ECIAL EVENT$ 5,250 5,000 (250) 5,000 0 0 ;1tEN?ALS , 0 0 0 0 0 0 Q - : STORAGl 0 0 0 O 1lIGHT'COUitT: 0 0 0 0 Q OTHER REVENUES 0 0 0 0 0 Q :- BAGGED METERS 0 0 0 0 "`IIANAiiEMENT` 'FEES ;; 0 `ADNIN2$TRATION FEES 20,400 0 16,000 (4,400) 0,400 (70000) 0 ~ENFORCEMENT SVC$ 0 0 0 0 0 0 0' tOLL'/MAtNT 'SVCS. 0 0 0 0 0 0 INCOME FROM INVESTMENTS 0 0 0 INCOME FROM INVESTMENTS (RESTRI 0 0 0 0 0' ,r. INTEREST INCOME 0 0 0 0 `MISCELLANEOUS INCOME 0 0 0 Q D PUBLIC TELE CONN 0 0 0 SALE$ TAX CONN 0 0 0 0 Q Q VENDING MACH CONN 0 0 0 0 'z RETURNED CHECVFEES 0 0 0 0 0' CARO'OEPOSIT''FORFETURE$ 0 0 p 0 ` PKG METER DAM0 0AGES 0 0 Q FOREIGN COINS •`SLUG$ 0 0 0 0 0 0 TOWING SERVICE 0 0 0 0 Q k phN OTHER 0 INSURANCE `CLAIM REVENUE 0 0 0 0 0 0 0 4 MEN METER REVENUES 0 0 ti --.-----► -----------------------..- 230,505 55,000 ------------------- (177,505) 40,400 (4F000) , - f tf fi ff isssiftifiisi isifsis sfilsi sif ss ss siilf stlsssli! _ agti+L,yr I� + i J itti�7►, REVEIJUE� 121iOGEt9` GOMpAi�iSOi!$ 8E71rEiN.'FY99�'OY ApOPTED` FACILITY: #>L25 1`rG%8`i12'CED. AND FYSl1/40' B'Uus�ET� a1��r1E$ CHANGE FY89/90 CHANGE ADOPTED MODIFIED INCREASE/ BUDGET INCREASE/ BUDGET_--- OUOGET ----- (CHANGE) ----------------- ..:. :=----=-- p3'} 14.175 ----(CHANGE)_--REQUEST 4.700 (9.475) 5.000 300 NIIiiL�l 15�750 13�000 (2.750) t5,000 2*000 SIX, MOM1Tlt 75.400 80.840 5.040 0 (00.540) SWEC)YAt`EVENT$ 420 245 (174) 0 (246) 1tE�lTALS `,. 0 0 0 0 0 STORAGE 0 0 0 0 0 NIGHT' COURT' 0 0 0 O 0 .:, OTHER "'REVENUES 0 0 0 0 0. SAGGED METERS` 0 0 0 0 0 MANAGEMENT FEES 0 0 0 0 0; 0 ADMINISTRATION FEES' 14 400 • t4.400 0 14 400 • ENFORCEMENT SVCS' 0 O 0 0 0 0 COIL/MAINT SVCS' 0 0 0 0 0 0 0 INCOME FROM INVESTMENT$; 0 0 INCOME FROM INVESTMENTS`(RESTRI' 0 0 0 Q 0. 0 li INTEREST INCOME O O 0 0 0 MISCELLANEOUS INCOME 0 0 0 0 0 PUBLIC TELE COMM 0 0 0 0 0 0. 0 0 SALES TAX COMM 0 0 0 0 0 VENDING MAC" CONN 0 0 0 0, RETURNED CHECK FEES 0 0 0 CARD DEPOSIT FORFETURES 0 0 0 0 0 0 PKG METER DAMAGES 0 0 0 0` 0 FOREIGN COINS & SLUGS` 0 0 0 0 0 TOWING SERVICE 0 0 0 0 0 0 OTHER INSURANCE CLAIM REVENUE' 0 0 0 0 0 0 0 0: 0 M NEW`NETER REVENUES 0 0 0 -----------•----- --- - wF ------------------------ 120�X45 112.986 (7•S59) 34.400 (79.599jk,,�a rrsrrssrrarrsrusra■srs:rasasysurusssssssarra*rrsas„ 1p fftlftlI g - ... zz fifi08P itEVENUE $UDGETS p){p,Mti9�0�IS :BETW0 4109/69 ,ADOPTED FACILITY: PLZe g1l1e0/94 NODIFIEQ• .-ANDIfY89/90 ,UD10ET 5ltEQUESt CHANGE FY89/90 CHANGE ADOPTED MODIFIED INCREASE/ BUDGET INCREASE% BUDGET BUDGET (CHANGE) REQUEST (CHANGE) � _ ..��,►i�� .��1�•�, -------err--.----r----------------�� •4 ��.1� ��..�� 0 0 1tiLY 0 1ee99o0 0 180.000 O (8.900) 180.000 0 0 0 0 0 0 0 0 0 0 0 SPfCI#L ?EVENTS 0 0 0 Jt£NTAl8 0 0 0 0 0 0 0 RENt - STORAGE 0 o 0 0 JAIGHT:COURT 0 0 0 0 OTHER'REVENUES - 0 0 0 0 BAGGED=METERS 0 0 0 0 D MANAGEMENT`FEES 0 0 0 0 0 O ADMINIStRATION-FEE8 0 0 0 ;ENFORCEMENT SVCS 0 0 0 0 0 0 LOLL/MAINT SVCS 0 0 0 O :INCOME FROM INVESTMENTS 0 0 0 0 0 -INCOME FROM INVESTMENTS:( MNI 0 0 0 0 INTEREST INCOME 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 0 0 0 0 0 PUBLIC TEIE COMM 0 0 0 0 O SALES TAX COMM 0 0 0 0 0 VENDING MACH COMM 0 0 0 O RETURNED CHECK FEES 0 0 0 0 O 0 CARD DEPOSIT FORFETURES 0 0 0 PKG METER DAMAGES 0 0 0 0 Q FOREIGN COINS A SLUGS 0 0 0 0 0 TOWING SERVICE 0 0 0 0 0 , OTHER INSURANCE CLAIM REVENUE 0 0 0 0' NEW METER REVENUES 0 0 0 0 --------------------------- �ee.9oo � � 00 • �. •sssasasasssssssssssassssssssasassssasaass�essssssssa n ��a ! !. m G 'T{t} ,r. W. ' aQSP REVEMUEBUDGET,S. CDMpAAl 01iS ,it, �IiEEN ,FANDr99/99_FP69/Eo'`ADOPTED : FACILITY: M29 � F)iM�89�<M002f1Ea. `> #1 dLt,:RE 09ST ;f . . ,: . t: CHANGE FY69/90 CHANGE ADOPTED MODIFIED INCREASE/ BUDGET INCREASE/. BUDGET BUDGET (CHANGE) REQUEST (CHANGE); .......... r- ��. ------------r•----------------------r---------------••---••---r------r----- „.• .:. O .. #A V 0 p O 0 , a~o1�THLr, Voss 1,000 SS 1.000 0 sitNTH.. o 0 o D o SPECIAL;,EVEMT8, 179 V00 721 900 0 RENtACS 0 O 0 0 0 RENT'-i- ; STORAGE 0 0 0 0 0. NtfiMt COUf#T a, 0 0 0 0 O OTHEV REVENUES 0 0 0 0 0 BAGGED METERS 0 0 0 0 0' 0 0' MANAGEMENT FEES 0 O 0 AONINISTRATION FEES , os,200 4,200 0 4,200 ENP0*ttMENT:SVCS 0 0 0, 0 0 COLL/NAINT SVCS 0'' 0 0 0 0 1 INCOME INVESTMENTS, 0 0 0 0 D FROM INVEttMENTS.(RESTRI 0 0 0 0 0, INTEREST INCOME ., 0 0 0 0 0 0 MISCELLANEOUS INCOME,. 0 0 0 0 .PUBLIC TEIE CONN 0 0 0 0 0'_. SALES TAX COMN ' 0 0 0 0 0 VENDING'NACH COMM 0 0 0 0 0 0 RETURNED', CHEW FEES 0 0 0 0 , CARD DEPOSIT'FORFETURES 0 0 0 0 0` 0 PKG METER DAMAGES 0 0 0 0 ` FOREIGN COINS A SLUGS 0 0 0 0 0 TOWING SERVICE . 0 0 0 0 0 0 0': 0 OTHER INSURANCE CLAIM REVENUE 0 0 O 0 0 O 0 NE W,NETER'_REVENUES 0 0 0 0 0 i --------- — --------------------r----- '' 5,324 6,100 776 6,100 0 susssssstsssssssssasssssssssss�9tssassssesssssssssssss DOSP REVENUE BUDGETS .i c- ra- +k, r- r� �WltinlilllMki I�iw rFiIM C,!'� gj....,. mill III �II��IIIIIIII �� n f f r „ . . L PA92 W. 44 o0cm T89/19ADOPTED FACILITY 004 -P k Ty. 62/90 EST- CHARGE FY99/90 CHANGE ADOPTED MODIFIED INCREASE/ BUDGET INCREASE] `BUDGET BUDGET (CHANGE) REQUEST (CHANGE) ---------------------------------- ---------------- lki 0 0 0 0 26,250 33'300 7,250 35,000 1,500 0 0 0 0 0 0 0 0 0 0 0 0 T 'STORAGE �eEN0 0 0 0 0 'NUOT COURT 0 0 0 .0 IEVENUES 0 0 0 ?RAGGED *ITERS 0 0 0 0 0 14ANAtENtNT' FEES .'ADMINISTRATION FEES 0 3,038 0 4,790 0 842 0 S9250 470 -00610CEMENT SVCS 0 0 0 0 tOLL/MAINT SVCS 0 0 0 0 0 "INCOME4RON INVESTMENTS 0 0 0 0 0 INCOAEIROM INVESTMENTS�IOESTRI 0 0 0 0 INTEREST INCOME 0 0 0 MISCELLANEOUS'INCOME �O . 0 0 0 00 :PUBLIC TrELE*COMM 0 0 0 SALES TAX COHN 0 0 0 0 VIEMDINGAOACH COMM 0 0 00 RETURNED CHECX'FEE9 0 0 CARD'DEPOSIT0 EPOSIT FORFETURES 0 0 0 0 ,t w PKG METER DAMAGES 0 0 0 0 0 FOREIGN COINS lk;SLUGS � o 0 0 0 0OTHER TOWING SERVICE 0 0 0 0 0 0 0 0 0 0 0 a "I"gURANCE CLAIM REVENUE 0 0 MEWNETER REVE"`UEC" 0 0 0 0 0 -------------- 30,189 •--------------------------------------- 38,290 9,092 40,2SO 1,970 ru 1W W,5�1 WW am DOSP REVENUE'BUDGETS ' CONPARISONS BETWEEN f"9j99 ADOPTED, - FACILITY: OL41 FY89J99 A40DIFIED, 'AND= *'I91i/06 BUDGET REQUEST CHANGE FY99/90 CHANGE ADOPTED MODIFIED INCREASE/ BUDGET INCREASE/ BUDGET BUDGET (CHANGE) REQUEST (CHANGE) -• • --►---i►►r►4f�M— • ►►►►►►--►►•-►►----►►-------------------------------- DAILY 200,550 200,000 (550) 200,000 0' MONTHLY 0 0 0 0 0 SIX-MONTH 0 0 0 0 0 0 SPECIAL EVENTS 940 1,500 660 1,500 RENTALS 0 0 0 0 0 RENT - STORAGE 0 0 0 0 0 NIGHT COURT 0 0 0 0 0 OTHER REVENUES 0 0 0 0 0 BAGGED METERS 0 0 0 0 0 MANAGEMENT FEES 0 0 0 0 0 ADMINISTRATION FEES 24,'000 24,000 0 24,000 0 ENFORCEMENT SVCS 0 0 0 0 0 LOLL/MAINT SVCS 0 0 0 0 0 INCOME FROM INVESTMENTS.:' 0 0 0 0 0 INCOME FROM INVESTMENTS`'(RESTRI 0 0 0 0 0 INTEREST INCOME 0 0 0 0 0 MISCELLANEOUS INCOME 0 0 0 0 0 PUBLIC TELE CONN 0 0 0 0 0 SALES TAX CONN 0 0 0 0 0 VENDING MACH CONN 0 0 0 0 0 RETURNED CHECK FEES 0 0 0 0 0 CARD DEPOSIT FORFETURES 0 0 0 0 0 PKG METER DAMAGES 0 0 0 0 0 FOREIGN COINS R SLUGS 0 0 0 0 0 TOWING SERVICE 0 0 0 0 0 OTHER 0 0 0 0 0 INSURANCE CLAIN REVENUE 0 0 0 0 0 NEW METER REVENUES 0 0 0 0 0 ---------------------------- 225 390 225 500 110 225,500 10 now. I ry , r sesssasssssssssssassssssssss:aassssssssassassassass d " � - ii/� y . ,. _ .. .fir. . .__... .. ,.J, t. ":_.l r.J,i � .. 't .+ ,- ... f. .... .. •. • `J•a'Wf.i� - _ _ I�II,II■ _f. - V i =- III III III I I I FACE W. 48 QOSP REVENUE BUDGETS **REVBUD09** CONPARISIONS BETWEEN BY97/99 ADOPTED CHANGE CHANGE FY97/99 MODIFIED, AND FY99/89 REQUEST INCREASE INCREASE (DECREASE) (DECREASE) FY09/99 FY98/99 ------------ FY89/90 ---------- ADOPTED MODIFIED MODIFIED/ REVENUE REQUEST/ ROUTE/ZONE --- ----------•--------------------------------------------------------------------- BUDGET BUDGET ADOPTED BUDGET MODIFIED 101 35,910 33,840 (2,070) 36,000 t60 102 11,550 9,300 (2,2SO) 10,500 1,200 103 16,800 12,000 (4,900) 12,000 0 104 iS,750 14,000 (t,750) 14,000 0 105 12,600 17,700 5,100 10,500 900 -106 12,600 13,000 400 13,000 0 107 17,850 20,200 2,350 30,300 10,t00 109 S,670 6,100 430 9,200 3,100 109 7,560 8,400 840 12,600 4,200 110 4,200 3,000 0,200) 4,500 1,500 111 21,000 1B,900 (2,100) 28,300 9,400 112 26,250 27,600 1,350 41,400 13,800 1t9 12,600 f2,700 100 f4,000 t,300 119 7,560 6,600 (960) 7,500 90o 120 12,600 9,300 (3,300) 10,500 t,200 201 12,600 25,600 13,000 29,000 400 202 6,300 6,000 (300) 6,500 500 203 7,665 13,400 5,735 13,400 0 204 42,000 43,000 1,000 43,000 0 20B 13,125 9,900 (3,225) 14,200 4,300 207 19,900 22,100 3,200 33,200 11,100 209 0,400 B,600 200 12,900 4,200 209 4,935 5,300 365 9,000 2,700 210 30,050 33,600 (S,250) 34,000 400 211 37,800 51,400 13,600 52,000 600 212 66,150 47,900 08,250) 50,000 2,t00 213 36,750 36,100 (650) 41,700 5,600 221 10,500 13,900 3,400 14,000 t00 222 44,100 39,200 (4,900) 40,000 900 224 6,825 7,900 t,075 9,000 t,t00 301 12,600 16,700 4,100 18,400 1,700 303 2,100 50 (2,050) 50 0 304 15,750 24,000 9,250 20,600 2,400 305 4,725 3,500 (t,225) 4,000 S00 306 6,825 t2,000 5,17S 15,000 3,000 301 2,100 3,000 900 3,500 500 309 735 600 (135) 750 150 ;309 2,100 1,000 (1,100) 1,400 400' 310 19,625 t9,600 175 20,000 600, 311 33,600 34,500 900 35,500 1,000 312 0 0 0 0 0 ' 313 0 0 0 0 0 315 _ 26,2SO 1,200 (25,050) 33,000 3t,900 t~, -401 47,250 40,000 (7,250) 44,000 4,000 402 73,S00 63,400 (10,100) 70,000 6,600 ;* -403 63,000 43,100 (19,900) 49,000 6,900 404 52,500 46,000 ($,SOO) 51,500 S,S00. =r 412 :: 42,000 441,100 2,100 ►8,500 4,400 413 126,000 145,000 19,000 175,000 30,000 414 65,520 00,000 14,490 100,000 20,000 lulus IIWIII�II I I ' I' t4-Jvi-911 o6t33 P11a FACR W. 47 i DOSP REVENUE BUDGETS SSREVBUD99SS f4-Jv7-tiQ tONPARISIONS BETWEEN BY97/99 ADOPTED CHANGE CHANGE 00f33 PU FY87/89 MODIFIED, AND FY99/89 REQUEST INCREASE INCREASE (DECREASE) (DECREASE) PY99/99 FY98/89 ------------ FY89/90 .......... ADOPTED MODIFIED MODIFIED/ REVENUE REQUEST/ ROUTE/ZONE BUDGET BUDGET ADOPTED BUDGET MODIFIED ----------•---------------------------------------------------'-------;------------- 415 S7,750 57,500 (250 59 000 i-500 418 68,250 55,000 (t3,250) 68,0oo f3,0o0 417 27,40E 19,500 (7,605) 20,000 400 0 416 54,000 52,000 (2,600) 52,000 419 26,250 41,S0o t5,250 42,000 Soo 420 37,800 4S,400 7,600 46,000 600 801 3,360 4,100 740 5,000 900 002 5,715 7,000 1,225 9,200 1,200 $03 3,300 4,700 1,340 5,000 300 604 2,520 2,100 (420) 2,700 600 605 4,725 6,200 1,475 7,900 1,700 606 73,500 60,000 (5,500) 71,000 31000 607 18,900 10,000 (0,900) 10,000 0 606 15,750 12,000 (3,750) 12,000 0 912 0 0 0 0 0 701 8 190 � 35,000 26,610 35 ,000 0 70s 68,250 51,900 (16,350) 35,000 3,100 711 50,400 66,000 15,600 70,000 4,000 712 24,150 30.000 5,950 32,000 2,000 aoa 3,675 2,300 (1,375) 3,000 700 j 909 0 911 8,e,00 9,000 (400) 10,600 2,800 8f3 19,900 42,000 23,100 53,000 tf,000 914 0 7,300 7,300 7,200 (100) �+ 915 5,775 0 (5,775) 6,900 8,900 ato 8,400 6,300 (2,100) 6,000 (300) 917 9,400 6,400 (2,000) 6,1600 0 616 10,s00 9,100 (000) 10,000 300 905 14,700 17,300 2,600 10,000 700 908 63,000 50,000 (13,000) S2,000 2,000 907 25,930 25,300 (530) 20,000 700 910 25,200 20,000 (5,200) 23,900 3,000 911 15,750 16,500 750 16,500 0 912 14,700 t2,t00 (21600) 12,100 0 ROUTE i SW 9 ST 4,935 4,400 (535) S,000 Soo ROUTE 2 SW 1 ST 12,390 14,500 2,110 15,000 Soo . ROUTE 3 BRICKELL 2t,158 17,900 (3,359) 19,000 200 ROUTE 3 SMPSN PK ROUTE 4 NCFARLANE 420 9,400 0 20,000 (420) 11,500 0 1,250 0 (19,7SO) ROUTE 6 S25 0 (525) 0 0 ROUTE 7 105 0 (105) 0 0 ROUTE 9 DSGN DIST 184 0 (104) 0 0 ROUTE 8 FSHN DIST 3,150 1,000 0 0 (31150) (1,000) 0 6,000 0 6,000 OTHER CENTRAL BUSINESS DISTRICT 1,050 0 (1,050) 0 NEW METER REVENUES 40,000 0 (40,000) 0 0 I----------- I' TOTAL ON -STREET REVENUES 2,030,962 2,002,190 ---------------------- (36,612) 2,250,650 --`-r---- 24a,460 �11 �r � toss* PA ! « iI09P REV NUE.$U08ET.! **REVBUO89** CHANGE CHANGE f$-dMl�•E ' OBII3p300, CilMPARYOii$ $rtMEM 8116t/98ADOPTED INCREASE INCREASE pTti/t9'.;NOdIFYEdrtAAD FYA9/99 REQUEST (DECREASE) (DECREASE) FY88/89. FV99/89------------ FTt9/90 •-----r-- lREQUEgi/ ADOPTED, MODIFIED MODIFIED/ REVENUE' ROUTE/ZONE ' ... .. BUDGET BUDGET BUDGET MOdIFIEfI .. ------------------------------r--r-------r----..r ------------------+ADOPTED- ,. -------r----1----------- _ _ MISCELLANEOUS INCOME 0 0 0 D, PUBLIC TELE.COMM SALES TAi'.COMM z 252 (2S2) 0 Q D d $ .VENDING MACH -CONK c 0 0 0' 0 O M RETURNED CHECK FEES 0 0 .: CARD DEPOSIT FORFETURES.."- -0 too50 (r,osD PKG METER DAMAGES FOREIGN COINS : SLUGS - A30 ; A00 8#9'Q TOWING SERVICE 0 0 NEW LOT. REVENUES, 0 0 0 O -r----r-rr-ro--r--r►r-r---••--r+.---.----.Y----� 2�040,79k 2,002,990 (37,604) 2,2S49490 24f,SOb - sssss=sissfYYl�l ' -.tattoo : r 6 R� - i Ava 4.4 �c x� i � Ci`is+ W 1 4 .y::. p'4' y,' ,X''¢y �.. ��(- 3 '�. �, � � 1'; Y #t�, � i LZ -,� ^•�•�• 00SP REVENUE BUDGETS OTHER LOT 0 COMPARISONS BETWEEN FY99/02 ADOPTED AND F Yes/go ET'RE"tpT CHANGE FY FY CHANGE FY logo/go 1299/90 INCREASE/ 1299/90 INCREASE/ (DECREASE) ADOPTED MODIFIED (DECREASEREQUEST --------------------------------- ----------------------------------- 45,000 '000 3 21s 34,000 DAILY MONTHLY Silt -MONTH SPECIAL EVENTS RENTALS RENT -,STORAGE NIGHT COURT ------------------------------------ -----17,3--- ;4----34,000 16.676 45,000 11`9006 OTHER LOT DOSP REVENUE BUDGETS COMPARISONS BETWEEN FV89/99 ADOPTED F*96/99 MODIFIED, AND FY99/90 BUDGET REQUEST CHANGE CHANGE F Y99/99 INCREASE/ FV99/00 INCREASE/ F (DECREASE REQUEST (DECREASE) ADOPTED MODIFIED ----------------------- --------------- ----------- ................... 0 (740) 735 s DAILY MONTHLY SIX—MONTH SPECIAL EVENTS RENTALS RENT STORAGE NIGHT COURT --------------- ------------------------------- 0 740 5ssss■Sassesalsesasassfssslsasssssssssassssssss 735 a: OTHER LOT 0 DOSP REVENUE BUDGETS COMPARISONSBETWEEN FV69/99 ADOPTED FV98/99 MODIFIEDs AND FV99/90 BUDGET REQUEST CHANGE CHANGE FV98/09 INCREASE/ F Y99/ go INCREASE/ FY99/99 REASE), (DECREASE REQUEST (DEC ADOPTED MODIFIED - - - - - - - - - - - - - - - - - - - - - - - - - - ----------- ---- - - - - - - - - - - - - - - - - - - - - - 210 140 (70) DAILY MONTHLY It OD SIX-MONTH SPECIAL:EVENTS RENTALS RENT` STOR,AGE ---------------------- -------------------- - MIGHTCOURT210 loo (70) so too) �� 1 I � � 5 � _ �j1llp■�; I}■■y+2 _ N'�y- '+p I■■pi III I�� 1"�� . itm W* so DOSP REVENUE BUDGETS OTHER LOT 0 b -"_ COMPARISONS BETWEEN FY88/89 ADOPTED FY99/99 MODIFIED, AND FY89/90 BUDGET REQUEST CHANGE CHANGE FV68/69 FY88/89 INCREASE/ FY69/90 INCREASE/' ADOPTED MODIFIED (DECREASE REQUEST-(DECREASE) �.." ---------------------------------- DAILY 1,575 -------------------•-•--- 2,200 625 2,200 0 :. MONTHLY SIX-MONTH SPECIAL EVENTS ..;- RENTALS " RENT - STORAGE NIGHT COURT ------ ----------------------------- --------- 1,575 +• sasssaaslBasalssal00sasssss:5 ss!!s!sl00ssslsssss0s i DOSP REVENUE BUDGETS OTHER LOT 0 0 COMPARISONS BETWEEN FY88/89 ADOPTED FY80/69 MODIFIED, AND FY89/90 BUDGET REQUEST CHANGE CHANGE FY68/89 FY89/89 INCREASE/ FY99/90 INCREASE/ I- ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) ----------------------------------------------------- DAILY 3,150 3,200 50 3,200 0 i MONTHLY 13,440 13,600 160 15,600 2,000 SIX-MONTH 0 893 0 0 0 (683) 0 0 0 SPECIAL EVENTS ._ 1 RENTALS RENT — STORAGE f-n' NIGHT COURT ----17,273 --- 16,900 (473)19,900 2,000 l/sssssasslsssasssassssasesssessssssstsssssssslss , DOSP REVENUE BUDGETS OTNER LOT 0 10 COMPARISONS BETWEEN FY88/99 ADOPTED`- .FY66/69 MODIFIED, AND FY69/90 is BUDGET REQUEST CHANGE CHANGE FY88/89 FY88/89 INCREASE/ FY09/90 INCREASE%' ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) <. � --•-•-••-----------3 DAILY 24,000 --1,500 (7.500) 26,600 ?.600— MONTHLY 45,000 39,400 (5,600) 41,000 1,600 SIX-MONTH: SPECIAL EVENTS 0 173 O 0 0 0 (173) 0 0 0 " RENTALS . RENT —STORAGE. NIGHT COURT - — M1 " 76,073 _ _ --- — 63y400 --------- ---- — -- (13,211) 67,000 4,6aG " ": ss■i!lsistsllssssstasstssis■lssssssssssslsssakslsl.' .V y x., II FI DOSP REVENUE BUDGETS OTHER LOT 0 16 COMPARISONS BETWEEN FY88/99 ADOPTED r� FY88/89 MODIFIED, AND FV89/90 BUDGET REQUEST' CHANGE CHANGE FY88/89 FY88/89 INCREASE/ FY99/90 INCREASE/ ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) Mc A» 4 h rrrrrrrr-rrrrr—r-r-r—r--r DAILY r--rr r-----r 18,065 —r—r ------r--------------------- 12,300 (3,785) 13,000 700 MONTHLY SIX-MONTH SPECIAL EVENTS RENTALS RENT - STORAGE' NIGHT COURT ' x' ------------------------------------------------- 16,065 765) 13 000 700 12,300 (3, • asffsasassssssfssss:fssassassfsasfssfsfasasasssss i I, DOSP REVENUE BUDGETS OTHER LOT !>T :.r COMPARISONS BETWEEN FY69/89 ADOPTED FY69/89 MODIFIED, AND FY99/90 BUDGET REQUEST CHANGE CHANGE FY88/89 FY88/89 INCREASE/ FY89/90 INCREASE/ '. ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) �. ---------------------------------------------.. • _ ,. rrrrrrrrrrr—rr r --rrrr--r DAILY 3,780 1,32S (2,455) 1,500 MONTHLY I'- SIX-MONTH SPECIAL EVENTS RENTALS RENT - STORAGE NIGHT COURT ----r3,780-----1,325---(2,455) 1,500 t7's ',. afsssffssssessfssfssssssasssssassssssssassssssses DOSP REVENUE BUDGETS OTHER LOT !> t4 COMPARISONS BETWEEN FY88/99 ADOPTED ' FY99/99 MODIFIED, AND FY89/90 BUDGET REQUEST CHANGE CHANGE -; FY88/89 FY89/99 INCREASE/ FY99/90 INCREASE ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) --6S,OOa ,x. ------------------------------------------------------- DAILY 450,000 445,000 (5,000) 510,000 MONTHLY 0 0 O 0 0 0 0 0 4 SIX-MONTH SPECIAL EVENTS; 0 9,925 113,000 /04,075 809000 (33,000 Fir RENTALS `= O 0 0 0 0 p RENT STORAGE 0 0 5 kd� J NIGHT COURT _ 0 - ----------- -+ --99,OTS ' r t � 458,925 558,000590,000 32 0" N: `' �` `'' ,' ";, assssssssssssssssaa•rf�sasssssissss'stisit A' �e J11111 Illuqv �44 i OTHER LOT M> 20' DOSP REVENUE BUDGETS COMPARISONS 88/89 ADOPTED FV89/9p BUDGET REQUEST CHANGE CHANGE FY99/99 FY99/99 INCREASE/ (DECREASE FY99/90 REQUEST INCREASE/ (DECREASE) ADOPTED MODIFIED DAILY 84,000 100,000 -----------------0---- 16,000 100,000 Q MONTHLY 0 0 0 O p 0 SIX-MONTH 0 0 0 0 0 SPECIAL EVENTS 0 2,000 2,000 2,000 0 RENTALS 0 RENT - STORAGE NIGHT COURT -------------------------------- -84,000 102,000 19,000 102,000 0 sssrs■■ssrasrsssrrsasssa■sasassessssssssssssssses DOSP REVENUE BUDGETS OTHER LOT 0 21 FY9COMPARISONS 9/99MODIFIED, ANDYADOPTED FY69/9p BUDGET REQUEST CHANCE CHANGE FY99/89 FY96/89 INCREASE/ FY89/90 REQUEST INCREASE/ (DECREASE) ADOPTED MODIFIED (DECREASE DAILY ----------------- 525 2,940 260 3,700 -------------------- (265) 780 4,000 300 MONTHLY 0 0 0 0 SIX-MONTH 0 0 p 0 0 SPECIAL EVENTS 0 0 0 0 0 RENTALS 0 RENT - STORAGE 0 NIGHT COURT ------------------------------------ 3,465 3,960 405 4,400 440 sssfsssssassrrsssarssssssssssssssrsrssesessserrss DOSP REVENUE BUDGETS OTHER LOT 0 29 COMPARISONS BETWEEN FY88/89 ADOPTED FY98/S9 MODIFIED, AND FY99/90 BUDGET REQUEST CHANGE CHANGE FY99/89 FY99/69 INCREASE/ FY89/90 INCREASE/' MODIFIED (DECREASE REQUEST (DECREASE) F ADOPTED------------------------------------•-- �i --------•------------- DAILY 0 1,575 0 1,500 0 (7S0) 0 1,500 0 0 0 MONTHLY ° 0 0 #_ SIX-MONTH SPECIAL EVENTS 500 p (500) 0 2 300 • 0 900 .: RENTALS -•------ 0-----1,500----1_500- ------------------- 925 3,000 900 Z,07g sssrrssssssssrssssssssssusrsrrrrssssarsssrrrssrr 3,000 I OTHER LOT 0 SO DOSP REVENUE BUDGETS COMPARIONS BETWEENADOPTED MODIFIED, ANDFY99/90 FYSY BUDGET REQUEST CHANGE CHANGE FY88/99 FY88/89 INCREASE/ FY89/90 REQUEST INCREASE/ (DECREASE) ADOPTED MODIFIED (DECREASE DAILY-------------------'8-085-___-7,7t,0-----(345)----7,71►0 MONTHLY 0 0 0 SIX-MONTH 0 0 0 0 0 0 p o SPECIAL EVENTS 0 0 a 0 RENTALS 0 RENT - STORAGE 0 NIGHT COURT ------------------------------- - - 9-005-----7,7E0 (345) 7,71E0 0 ssssssssstssssass:ssssssssssssssasssssr.ssssssrs:s DOSP REVENUE BUDGETS OTHER LOT #> 32 F68/89SMOOtFIEDONS EEANDYFY89/9aDDPTED 1 BUDGET REQUEST CHANGE CHANGE FY89/89 FY88/89 INCREASE/ FY89/90 INCREASE/ (DECREASE) ADOPTED MODIFIED (DECREASE ------------------------ REQUEST DAILY_-___ 14 700 19,000 3,3000 19,0000 0 MONTHLY 0 a 0 0 0 0 Six -MONTH 0 0 0 0 SPECIAL EVENTS 0 0 RENTALS 0 RENT - STORAGE 0 NIGHT COURT ------------------------------- ----14,700----19,000 3,300 10,000 0 - ssssssssssssssssssss:sssassss,+O1'HERsLOTs#7ssrrsrs33 DOSP REVENUE BUDGETS S ONS BETWEEN 09/99 ADOPTED 98/99MODDIFIED, ANDY FYV FV89/20 BUDGET REQUEST CHANGE CHANGE FY89/89 FY89/89 INCREASE/ (DECREASE FV99/90 REQUEST INCREASE/ (DECREASE) M ADOPTED MODIFIED ------- t____________________________________________________________ 132,300 173,Oa0 0 40,700 180,OO 00 DAILY 0 0 a MONTHLY 0 0 0 SIX-MONTH SPECIAL EVENTS 0 0 0 0 0 0 0 RENTALS 0 0 0 M1� -------- - 132,300 -----------------------•----_--_-_---_ 173,000 40,700 190,000 7,a00 sssss300 sassssr:ssssssssssssssssrrssssssssssss N - P= RHO- S5 DOSP•REVENUE BUDGETS OTHER LOT 0 30 COMPARISONS BETWEEN FY80/89 ADOPTED FY99/99 MODIFIED, AND FY89/90 BUDGET REQUEST CHANGE CHANGE FY88/89 FY88/89 INCREASE/ FY89/90 INCREASE/ ~ ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) t: -------------------------------------- --------o---------o--------a- DAILY. 0 0 MONTHLY 12,600 13,700 1,100 1ib,300 800 SIX-MONTH .: 0 0 0 0 0 0 0 0 0 + SPECIAL EVENTS 0 0 0 0 0 RENTALS 0 ------------------------------------------------ 12,600 13,100 1,100 14:300 800 I'- ssassassssssssas asssssssss■s■sssssssssss■ssass -DOSP REVENUE BUDGETS OTHER LOT i> 37 COMPARISONS BETWEEN FY88/89 ADOPTED FY88/99 MODIFIED, AND FY89/90 BUDGET REQUEST CHANGE CHANGE FY88/99 FY88/89 INCREASE/ FY89/90 INCREASE/ ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) --------------------0-------------------- DAILY 25,200 21,000 (4,200) 22,000 1,000 MONTHLY 0 0 0 0 0 0 SIX-MONTH SPECIAL EVENTS 0 0 0 0 0 RENTALS 0 0 0 0 25,200 21,000 (4,200) 22,000 1,000 DOSP REVENUE BUDGETS OTHER LOT 0 38' COMPARISONS BETWEEN FY89/89 ADOPTED FY99/89 MODIFIED, AND FY09/90 BUDGET REQUEST CHANGE CHANGE FY88/89 FY88/89 INCREASE/ (DECREASE FY89/90 REQUEST INCREASE/ (DECREASE) ADOPTED MODIFIED ----------------- OAILY MONTHLY --------3.875-----3:000-----(875)----3,000--------�— 105,000 100,000 (s,000) 109,500 9,500D ,. -SIX-MONTH 0 0 0 0 0 0 0 0 0 SPECIAL.EVENTS RENTALS --------- --------- ------ ----------------------- 109,675 103,000 (5,575) 112,500 9,500 ssssssss■sss■sssssss:assaassssssssssa sssasa■ss■ �, li A :.., , '. � � .w-II�� -rYWY.... �r��Y +�YYwY .r+rl� aw�(I�f. r�Y�i•YYYIIYI �W�IIIYI �� /�� DOSP REVENUE BUDGETS OTHER LOT 0 39 Y COMPARISONS BETWEEN FY88/89 ADOPTED FV69/AS"NODIFIEDI AND FY89/90 <' BUDGET REQUEST CHANGE CHANGE FY88/89 FY88/89 INCREASE/ FV82/00 INCREASE/ ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) - ------------------------0----------------------------------• DAILY 0 MONTHLY O O 0 0 0 SIX-MONTH SPECIAL EVENTS 0 0 0 0 0 86,500 0 RENTALS 88,500 88,500 0 r RENT - STORAGE 0 NIGHT COURT ----98,500----96,500--------0----86,500 sassassassaassasaassssssassssrarssasaarsasaraa:■ 0 DOSP REVENUE BUDGETS OTHER LOT 0 40 BETWEEN 98/99 ADOPTED F10198/808MOOSIFIED, ANDY FY89/90 BUDGET'REQUEST CHANGE CHANGE FY88/89 FY88/89 INCREASE/ FY99/90 INCREASE/ ADOPTED MODIFIED (DECREASE REQUEST ------------------ (DECREASE) DAILY ------------------------ 210 2,400 750 2,900 - 540 400 400 2,4000 (350) (4000) MONTHLY 0 0 0 SIX-MONTH 0 0 0 0 0 SPECIAL EVENTS 0 0 0 RENTALS 0 p - AG E RENT STORAGE 0 NIGHT COURT ------------------------------ ------------ 150s' •assrsas1sasasssassssrassssssrars2s900a::■:t DOSP REVENUE BUDGETS OTHER LOT 0 42 COMPARISONS BETWEEN FY88/89 ADOPTED FY98/80 MODIFIED, AND FY99/90 BUDGET REQUEST CHANGE CHANGE FY88/89 FY88/89 INCREASE/ FY89/00 INCREASE/ ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) ' ---------------------------875--------------4,12S----12,000 DAIL 12,000 0 MONTHLY 0 0 0 0 0 p 0 SIX-MONTH 0 0 0 0 0 0 R SPECIAL EVENTS 0 0 0 0 0 ' RENTALS' - 0 RENT - STORAGE 'COURT 0 NIGHT; --------------- -- - (A ----------- --------------- i�87S 12,000 k',425 t2,000 =0 isas*teas'ssssrsas*srsssssassrrrrassrtas*r:�ssssess `s` DOSP REVENUE BUDGETS COMPARISONS BETWEEN FY09/09 ADOPTED FY89/99 MODIFIED, AND FV99/90 BUDGET REQUEST 0. w, OTHER LOT 0 wv TAG19 NO. ST 43 CHANGE CHANGE r-Y89/99 FY88/89 INCREASE/ FY89/90 INCREASE/ ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) ---------------------------------o DAILY 0 ------ —-o--------- o--------a MONTHLY 0 0' 0 0 0 SIX—MONTH O O 0 0 0 SPECIAL EVENTS O 0 0 O 0 RENTALS 60,000 54,700 (5,300) 55,000 300 RENT - STORAGE 0 NIGHT COURT ___ ______ 0 60,000 54,700 (51300) 55,000 300 sass■:assaws■sssssass:s:asasss:ssassssssrasrrr DOSP REVENUE BUDGETS OTHER LOT 0 64045,46 COMPARISONS BETWEEN FY88/89 ADOPTED FV89/99 MODIFIED, AND FY69/90 BUDGET REQUEST CHANGE CHANGE FY99/09 FY89/89 INCREASE/ FY89/90 INCREASE/ ADO PTED MODIFIE0 (D ECREASE REQUEST (DECREASE) --------------------- DAILY2,1002,500 400 3,000 500 MONTHLY 0 0 0 0 0 SIX—MONTH o 0 0 0 0 SPECIAL EVENTS 0 0 0 0 0 RENTALS 0 0 0 0 0 RENT - STORAGE 0 0 NIGHT COURT ---------------------------------- -------------- 2,100 2,S00 400 3,000 500 sssasssrsssssassssssssssssasssssssaassissssssssss DOSP REVENUE BUDGETS COMPARISONS BETWEEN FY88/89 ADOPTED IEO AND FY89/90 OTHER LOT S> 40 —..r i ..w.ui s' a.rw 11 FY88/89 MOOIF , BUDGET REQUEST CHANGE CHANGE FY88/89 FY90/99 INCREASE/ FY99/90 INCREASE/ ADOPTED MODIFIED—(DECREASE--REQUEST—(DECREASE) DAILY 630 0 (630) 0 0 .. MONTHLY 210 0 (210) 0 0 SIX—MONTH SPECIAL ECIAL. EVENTS 0 0 0 750 0 750 0 725 (25) RENTALS 0 0 0 0 ------------------------------------------------- Otto 7SO (90) 725 (25) srsasssesssessssssrsssssssssssssasssssrrssssssa z OTHER LOT 0 $1, CHANGE CHANGE FV88/89 FY88/89 INCREASE/ FY89/90 INCREASE/ ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) DAILY - 420 0 (420) 0 0 MONTHLY 0 0 0 0 0 SIX-MONTH 0 0 0 0 0 SPECIAL EVENTS 0 450 450 450 0 RENTALS 0 0 0 0 0 RENT - STORAGE 0 NIGHT COURT------------------------------------------------- 0 420 ssasisafsiaasssa■tsstssssasssafiffassisftssafs 450 30 450 0 DOSP REVENUE BUDGETS OTHER LOT 0 52 COMPARISONS BETWEEN FY88/89 ADOPTED FY99/90 MODIFIED, AND FY99/90 BUDGET REQUEST CHANGE CHANGE FY88/89 FY88/89 INCREASE/ FY99/90 INCREASE/ ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) --------------------------------------------------------------------- DAILY 158 125 (33) 200 7S MONTHLY 0 0 0 0 0 SIX-MONTH 0 0 0 0 0 SPECIAL EVENTS 0 0 0 0 0 RENTALS 0 0 0 0 0 RENT - STORAGE 0 NIGHT COURT 0 -------158 125 (33) 200 75 ' '. lfiilaaaitaata!lataii itaalfif alai ltaflaaf ilfittl f DOSP REVENUE BUDGETS OTHER LOT P 53 COMPARISONS BETWEEN FV88/89 ADOPTED FY99/90 MODIFIED, AND FV89/90 BUDGET REQUEST CHANGE CHANGE - FV89/89 FV88/89 INCREASE/ FY99/90 INCREASE/ MODIFIED (DECREASE REQUEST (DECREASE) ---------------- -------ADOPTED DAILY --------------------------------------- 525 450 (75) 600 150 MONTHLY 0 0 0 0 0 W SIX-MONTH 0 0 0 0 0 SPECIAL EVENTS 0 0 0 0 0 RENTALS 0 0 0 O 0 ------------------------------------- ------------ ►,' S25 450 (75) 600 150 - ': � - ssssssssisfaasfasssssassisia:stasesstsasss.sssfss ' r—il� 0 �� ni � w-�/I� lii � � r.�.w� -1 +Yr�wY ..rwr� �F 4 it11 �� r �� .rw� ++�.r a�• +we�Yl sA= W. 34 DOSP REVENUE BUDGETS COMPARISONS BETWEEN FV88/89 ADOPTED FY89/99 MODIFIED, AND FV89/90 BUDGET REQUEST OTHER LOT 6> 54 CHANGE CHANGE FY88/89 FY88/89 INCREASE/ FV89/90 INCREASE/ ------------------------------------------------------------------ ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) DAILY 2,415 2,400 (15) 2,500 100' MONTHLY 0 0 0 0 0 SIX-MONTH 0 0 0 0 0 SPECIAL EVENTS 0 0 0 0 0 RENTAL$ 0 0 0 0 0 RENT - STORAGE 0 NIGHT COURT 0 ----- 2,415 2,400 (15) 2,500 --- ----- t00 • ss,,,ssassasss„as■,s,u,,,as,a,ss,ss „ s,,,,,s■ss DOSP REVENUE BUDGETS OTHER LOT 6> S2,S3,S4 COMPARISONS BETWEEN FV88/89 ADOPTED PY96/89 MODIFIED, AND FY69/90 BUDGET REQUEST CHANGE CHANGE FY88/89 FY89/89 INCREASE/ FY89/90 INCREASE/ ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) --------------------------------------------------------------------- DAILY 16,300 13,000 (3,390) 15,000 2,000 MONTHLY 0 0 0 0 0 SIX-MONTH O 0 0 0 0 SPECIAL EVENTS 0 0 0 0 0 RENTALS 0 0 0 0 0 RENT • STORAGE - 0 NIGHT COURT 0 ------------------------------ 16,380 13,000 ------------------- (3,300) 15,000 2,000 ...■■:sa„ss,,ssas,s,as,s,■sa,ass,■sss,ssa„s,s,s DOSP REVENUE BUDGETS COMPARISONS BETWEEN FY88/89 ADOPTED FV98/99 MODIFIED AND FY89/90 OTHER LOT 8> SS BUDGET REQUEST CHANGE CHANGE FY09/99 FY89/89 INCREASE/ FY89/90 INCREASE/ ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) -------------------------------------- I<fi DAILY 210 450 240 250 200 MONTHLY • o 0 0 o a 0 A3 SIX-MONTH SPECIAL EVENTS 0 0 0 0 0 0 0 0 0 , RENTALS O 0 0 0 0 N -------------------------- - 210 450 240 250 (200) ■sasia,aass:asasssssssssssssas■sss,sa,sasa,asssai �� III r: • PAW Wa, DOSP`REVENUE BUDGETS OTHER LOT 8> S5/S8 COMPARISONS BETWEEN FY88/89 ADOPTED FY99/89 MODIFIED, AND FY99/90 BUDGET REQUEST. CHANGE CHANGE ,h FY88/89 FY88/89 INCREASE/ FY99/90 INCREASE/ ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) +�kL --- ---------------------------------------------------- _ DAILY 0 0 0 0 0 t., MONTHLY 17,010 0 (17,010) 0 0 SIX—MONTH 0 0 0 0 0 SPECIAL EVENTS 0 0 0 0 0 RENTALS 0 0 0 0 0 ^� Q RENT -STORAGE 0 0 NIGHT COURT ------------------------------------------------- ;x `..: 17,010 0 (17,010) 0 0 � : ssstasssassssssasasssssasassssssasssssssssasssss DOSP REVENUE BUDGETS OTHER LOT 0(LO?S 1,1 COMpARISONB BETWEEN FY88/89 ADOPTED BAYFRONT 1 FY88/99 MOD2FIED,.AND FY89/90 REVENUE 0 BUDGET REQUEST CHANGE CHANGE FY88/89 FY88/89 INCREASE/ FY99/90 INCREASE/ ` ADOPTED MODIFIED (DECREASE REQUEST (DECREASE) -------•------•--•----------------------------------- DAILY 0 0 0 0 0 0 0 0 0 MONTHLY 0 SIX-MONTH 0 0 0 0 0 SPECIAL EVENTS 0 0 0 0 0 RENTALS 0 0 0 0 0 RENT — STORAGE 0 0 0 0 0 0 NIGHT COURT 0 0 0 0 90,000 90,000 0 90,000 0 ------------------------------------------------- 00,000 80,000 0 90,000 0 ��` - ssaasasssassssa:ssssssssassssssasassssasssssssls r; OTHER LOTS REVENUE ------------- 4531_ ----------------------------------- 494,880134,2271,503,41588,735_ k-4 —1-380_ — -- — --- MISCELLANEOUS INCOME 0 0 Q ".' NEW METER REVENUE 0 0 0 SALES TAX COMM RETURNEDCHECK FE-----1,050--- 945 88 (945) 0 --------------------------------- ` • - 1,995 880 (1,335) 800 (80) TOTAL OTH LOTS ------------------------------------------------- 1,362,446 1,495,340 132,092 1,584,015 88,675 I� III III IIII III, I��f 111 III - II� ICI `bDSP'"R�VENUE'BUDGETS DNPAOISOMC GETMEEN "99/89ADOPTED FACILITT t !>ENF �� `MbbYFIED� ANO �Fres�/oo DUOG T �tEQUEST CHANGE FY99/90 CHANGE ADOPTED MODIFIED INCREASE/ BUDGET INCREASE/ " BUDGET BUDGET (CHANGE) REQUEST (CHANGE) ».. ...............»--------------------------------------- -------------------------- 0 0 "DAILY "MbNTHLV 0 0 O 0 0 0 0 0 �, STX-MONTH 0 0 O 0 0 O 0 0 0 `SPECIAL'EVENTS 0 o 0 a ° ° "RENTALS '*EMT - STORAGE 0 0 0 0 0 NIGHT COURT 0 O 0 0 0 0 0 0 OTHER REVENUES 0 0 0 0 0 0 0 BAGGED METERS 0 0 O 0 0 "MANAGEMENT FEES 0 0 0 0 0 ADMINISTRATION FEES -ENFORCEMENT'`SVCS 21,000 16,000 (5,000) 14,700 (1,300) COLL/MAINT SVCS 0 0 0 0 0 0 0 0 INCOME FROM INVESTMENTS 0 0 0 0 0 INCOME`FROM INVESTMENTS (RESTRI 0 0 0 0 0 `INTEREST INCOME 0 0 0 0 0 0 MISCELLANEOUS INCOME 0 0 0 0 PUBLIC TELE COHN 0 0 0 0 0 0 0 SALES TAX COHN 0 0 0 0 0 VENDING MACH-COMM 0 0 0 0 RETURNED CHECK FEES 0 0 0 0' CARD DEPOSIT FORFETURES 0 0 O 0 0 PKG METER DAMAGES 0 0 0 0 0 FOREIGN COINS • SLUGS TOWING SERVICE 0 73,500 ° 60,800 (12,700) 62,A00 2,000 OTHER INSURANCE CLAIM REVENUE 0 0 0 0 0 0 0 0 0 0 - -------..-....-- n e 0 0 0 1!! 1�1,qp PA no •2 109V!,REVENUE'BUDGETS COMCPARtSONS` BtYWEE1i' FV9i/99 AOOPtED" FACILITYs S>COLL/MTCE ". FVli%80{NODItIEO� AND FY99/90' 9UD1iET= REQUEST '" CHANGE FY99/90 CHANGE. ADOPTED MODIFIED INCREASE/ REQUEST BUDGET INCREASE/ (CHANGE) BUDGET BUDGET (CHANGE) - iwi•i�i♦�ri�-��-�1-��----------------------- 0 --------------------- 0 0 DAILY- 0 0 0 0 0 0 11 MONTNtr> 0 0 0 o a SIXMONTH SPECIAL'EVENTS' 0 0 0 0 0 0 0 0 E 12ENTALS'' 0 0 p 0 0 0 0. ? RENT - STORAGE"l 0 0 0 0 0 NtGHt`COURT" 0 0 0 0 0 E OTHM: REVENUES ` 0 0 0 0 0 BAGGED METERS 0.; MANAGEMENT'=FEES' 0 0 0 0 ADMINISTRATION`FEES 0 0 0'_. 0 0 ENFORCEMENT'SVCS'' 12,900 12,000 (600) 14,100 2,100, 0 COLL/MAINT SVCS 0 0 0 0 INCOME FROM INVESTMENTS' 0 0 0 0 0: INCOME FROM INVESTMENTS (RESTRI.'` 0 0 0 0 INTEREST INCOME 0 0 0 0 0 0 MISCELLANEOUS'INCOME 0. 0 0 0 PUBLIC`TELE'COMM 0 0 0 0 0 SALES TAX CONN 0 0 0- 0 0 0 VENDING MACH COHN'' 0 0 0 0 14, RETURNED CHECK FEES' 0 0. 0 p 0: CARD DEPOSIT FORFETURES 0 0 0 0 0 x : PKd METER bANA0E8 0 0 0 0 0 LL I? FOREIGN 'COINS :'SLUGS ' 0 0 0 0:_ � TOWING SERVICE 0 0 0 p 0 0 OTHER INSURANCE CLAIN'REVENUE"' 0 0 0 0 0 0 0 0 0' k NEW "METER REVENUES 0 -E -- :9 - -- ------ -----►----------------------- 900 140100 ----- 2 9100_,; .. T .. - - • gyp ii{ I -fi t F DOSP REVENUE BUDGETS CONPARIS.ONS BETWEEN FY99/89 ADOPTED t filb9/99 MODIFIE69 AND FY60/110l UEST FACILITY: 6>COLL/MTCE 91tOGET, REQ =' CHANGE FY89/90 CHANGE INCREASE/ 1 ADOPTED MODIFIED INCREASE/ (CHANGE) BUDGET REQUEST (CHANGE) BUDGET BUDGET ------------- �i -- ------ ---•-----------------------------0-----------0---------0 -- - ---•- 0 0 0 0 DAILr_ _, 0 0 0 0 0 0 ;MONTHLY 0 0 0 0 O l $lX�MONTH 'S*ECIAL . EVENTS O 0 0 p 0 0 p 0 RENTALS 0 0 0 0 p 0 1 RENT — STORAGE 0 0 0 p 0 .'NIGHT COURT 0 0 0 O .1 OTHER.REVENUES 0 0 0 0 0 0 BAGGED METERS 0 0 0 0 0 .MANAGEMENT FEES 0 0 0 p 0 ADMINISTRATION FEES ENFORCEMENT SVCS 0 0 12,000 0 (600) ty•100 Z�.t00 -COLL/NAINT SVCS` .12�600 0 0 0 0 0 0 0 INCOME FROM INVESTMENTS FROM INVESTMENTS (RESTRI 0 0 0 0 0 0' :INCOME INTEREST INCOME 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 0 0 0 0 0 0 PUBLIC TELE COHN 0 0 0 0 0 SALES TAX COMM VENDING MACH COMM 0 0 0 0 0 0 p 0 .0 RETURNED CHECK FEES 0 0 0 0 0 0 CARD DEPOSIT FORFETURES 0 0 0 0 0 PKG METER DAMAGES 0 0 0 0 0. FOREIGN COINS • SLUGS 0 0 0 0 0 TOWING SERVICE 0 p 0 00 OTHER NUE 0 0 0 0 INSURANCE CLAIM REVS 0 0 0 NEW METER REVENUES I -------------12 000-- (---600) l---- ib' 1002,100 12,600 ■sssususssasssssssssssssrssssassssssssasassssssrs�ss 1 � �Fwr.r .i a .� •Y�r.+.r..wr �� ilk tA= not. 00SP-"-REVENUE`BUOGETS .=COMPARISONS=''8ETMEEN "Fvsww A00PTED FACILITY:-;E>G t 0 FYINI/D9*11OOI2ECi, AND-FTeR/S0 `$UOGET''RL "got CHANGE FY69/00 CHANfiE ADOPTED MODIFIED INCREASE/ BUDGET INCREASE/ BUDGET BUDGET CHANGE ( i REQUEST (CHANGE - ---- • •-••-•-•••-----•-------------------------------- r•••• • r. 'OAxLx ° ° ° ° p a D '- MONTHLY o 0 0 o Q BIx MONTH 0 ° 0 ° a >SPECAI `EVENTS 0 0 0 "RENTALS ° 0 ° ° ° ° a ``REMT'._`,STORAGE 'COURT 0 ° 0 0 D NIGHT 0 ° 0 0 a OTHER -'REVENUES 0 0 0 ° ° BAGGED'441TERB 12,000 12,000 0 12,000 a MANAGEMENT FEES 0 0 0 0 a 0MINISTRATIOW FEES 0 00 p a I ENFORCEMENT— SVCS O 0 0 p 0 COOL/MAINT SVCS 0 0 p a INCOME FROM'INVESTMENTS` 0 0 0 p 0 INCOME FRO14 INVESTMENTS.(RESTRI 00 0 0 0 a. INTEREST"INCOME 0 0 p a VtSCELLANEOUS INCOME 0 0 ° 0 O - PUBLIC TELE COHN 0 0 0 0 Q SALES TAX COHN 0 0 0 ° 0 0 VENDING MACH COHN ° ° 0 RETURNED CHECK FEES 0 0 0 ° ° CARD DEPOSIT FORFETURES 0 0 a a PKG METER DAMAGES 0 0 0 ° ° 0 FOREIGN COINS'! SLUGS 0 0 0 ° a TOWING SERVICE O 0 :0 0 0 0 -OTHER O 0 p p INSURANCE CLAIM REVENUE 0 0 a NEW METER -REVENUES 0 0 ---iZ,000-----------o - ---------...... --- 1Z 00012#000 0 of■s 12j000ass 129000rrr=sssssarssss=sssssftfli�tlf�!!f ' l < t 1 r�. I a x - M1. I�� II II� All l �+ �1 •+.Fa 3 .. ,fie T' _.lv-_ arrr_,.,,� _"+w...."C.f 1�11 II�'4, I�F .. I' _ .�� .�.�IIF BUDGETS DOSP REVENUE Cb11PA�tYSOMs BETWEEN PTO$/ee AOOPTW ' . FACZLITTI OMTC ; -#6146 VOOIFIED, AND Free/e0 �IRIGEt : REQUEST CHANGE FYee/90 CHANGt ADOPTED "DOMED INCREASE/ BUDGET INCREASE/ BUDGET BUDGET (CHANGE) REQUEST (CHANGE) ---------------r.•-------------------------------------------------------------- 0 a QAttT 0 0 0 0 0 o a POMTHL1f 0 0 p 0 b a sIx TM, 0 o 0 b SPECIAL ETENTS 0 0 0 b RENTALS 0 0 0 0 0 a RENT..- STORAG& 0 0 0 b NIGHT COURT 0 0 0 0 a OTHER REVENUES 0 0 0' b b EtE RAGGED NRe 0 MAGE METE FEES 37,Z00 0 3S.e00 (t,600) •0.000 6026 r ADMINISTRATION PEES •7,ZSO 40,000 (7,SS0) 30,006 (z,dOb ENFORCEMENT'SVCS 0 0 0 0 0 a b COLL/MAtNT SVCS 0 0 0 INCOME FRON INVESTMENTS 0 o 0 e• s 00 e 800 S• 7e0 (e,z•ay INE FROM INVESTMENTS RE STRI 0 (13,000) 0 , INTEREST INCOME 13,000 0 0 d MISCELLANEOUS INCOME 0 0 0 0 0 PUBLIC TELE COMM, 0 0 0 b SALES TAX COMM 0 0 0 0 0 VENDING MACH,COMM 0 0 0 o 0 s ES EE 0 RETURNED CH FE a a _ I. P08IT FORFETUREB 0 CARD OE 0 0' p b PKG METER DAMAGES, 0' 0 0 0 FOREIGN, COINSR' SLUGS 0 0 0 0 0 b TOWING SERVICE 0; 0� 0 0 0 0 OTHER 0- 0 a 0 a INSURANCE CLAIM REVENUE. 0 S 0 NE MME TER REVENUES 0 a rt -----w--ri--,---------- --------------r ----r -------- 97,450: 86,300 (13-150)' *V42e6 Cos. �` nn rACE RD, � DOSP REVENUE SUDGETd: COMVARISONS� SET1iEEN fV$fr/99 ADOPTED F.vio99 MODIFIED* AND FY99/90' BUDGET REQUEST GOV'T FACILITY$ 9>CENTER CHANGE FY99/90 CHANGE . ADOPTED MODIFIED INCREASE/ BUDGET INCREASE/ BUDGET ' BUDGET (CHANGE) REQUEST (CHANGE) - ------------------------ ----------------------a---------o------- c oAnY� MONTHLY,,0 p p 0 SIX=MONTH -. ,r .= 0 0 0 0 0 SPECIAL'-EVENii 0 0 0 p 0 RENTALS 0 0 0 p 0 RENT - >STORAGE 0 0 0 0 0 NIGHT COURT. - 0 0 0 0 0 OTHER REVENUES 0 0 0 0 O BAGGED METERS MANAGEMENT FEES -. 19,400 19,000 (2,500) 30,000 30,000 2,000 11,500 ADMINISTRATION FEES 21l000 19,500 ,500) 0 0 ENFORCEMENT SVCS 0 0 0 0 0 0 COLL/MAINT SVCS 0 0 0 0 0 INCOME FROM INVESTMENTS INCOME FROM INVESTMENTS (RESTRI 0 0 5,270 3,000 (Z•2701 d INTEREST INCOME' I 9,000 0 9,000 (9,000) 0 0 0 a MISCELLANEOUS INCOME 0 0 0 0 0 0- PUBLIC TELE COHN 0 0 0 0 0 0 SALES TAX COMM 0 0 p 0 0 VENDING MACH CONM 0 0 0 0 0 RETURNED CHECK FEES 0 0 0 0 0 CARD DEPOSIT FORFETURES 0 0 0 0.AOES: PK6 METER DAN 0 0 0 p 0 0 FOREIGN COINS • SLUGS 0 0 0 0 TOWING SERVICE 0 0 0 0 ° OTHER A INSURANCE CLAIM REVENUE 0 0 0 0 0 0 0 NEW METER REVENUES 0 0 -------r------------------------. -------------------------------------- 40,400 41,770 -------------rr (6,630) 53,000' if ittt�tit iitittittlif of if iffiltf liflf ■ff!litifift!!f +F��: 4 [ DOSP REVENUE BUDGE T8 nEh i i a s 1111111' A v,� -w-w- Al - __ __ll DOW REVENUE BUDGETS ''COMPARISONS BETWEEN: FY99/91 ADOPTED FACILITYt #>FINANCE 189-14061FIED4 AND FY89/00 BUDGET REQUEST CHANGE FY99/90 CHANGE ADOPTED MODIFIED INCREASE/ BUDGET INCREASE/ BUDGET BUDGET (CHANGE) --------------------- REQUEST (CHANGE) ----------- --------------------- ---------- 0 0 ------------------- 0 0 0 0 0 0 0 0 0 SIl(I 6-MONTH-l'"'' 0 0 0 �SPECIAL EVENTS ' 0 0 0 0 RENTALS 0 0 0 0 RENT STORA1! 0 0 0 0 MIGHT COURT'` -REVENUES 0 0 0 0 a. OTHER 0 0 0 a O� METERS 0 0 0 0 MANAGEMENT FEES 0 0 0 0 ADMINISTRATION FEES 0 0 0 0 a ENFORCEMENT SVCS 0 0 0 0 Or "COLL/NAINT SVCS INCOME FROM INVESTMENTS 27,002 225,000 127,190 57,909 12S150,,000 000 (375,0000) 0 000) (5a tJNCOME FRO14 INVESTMENTS (RESTRI 102,191 160,0000 1 0 INTEREST INCOME 0 0 0 0 0 MISCELLANEOUS INCOME 0 0 0 0 0 PUBLIC TELE COHN 0 0 0 a SALES TAX COHN 0 0 0 0 a VENDING MACH CON14 0 0 0 0 a RETURNED CHECK FEES' 0 0 0 0 0 CARD DEPOSIT FORFETURES 0 0 0 0 IPKG METER DAMAGES 0 0 0 0 a a FOREIGN COINS SLUGS 0 0 0 0 TOWING SERVICE f%Tuce 0 ISO 0 (159) m TA= M0. 69p DOSP REVENUE BUDGETS COMPARISONS BETWEEN'FY9e/99 ADOPTED FACILITY: 9>ADMIN FY99/90 MODIFIEDI AND FY99/90 BUDGET REQUEST CHANGE FY99/90 CHANGE ADOPTED MODIFIED INCREASE/ BUDGET INCREASE/ (CHANGE) BUDGET BUDGET (CHANGE) REQUEST --------•0-•------ -----------------•--•' -------•---•---------------------------- 'DAILY p p 0 0 0 00 MONTHLY 0 p 0 0 SIX-MONTH0 O 0 0 d SPECIAL EVENTS 12000 0 (12,000) 0 � RENTALS o p 0 0 0 RENT - STORAGE 0 p p 0 0 0 NIGHT COURT 0 p p 0 OTHER REVENUES 0 0 0 0 0 BAGGED METERS 0 p p 0 0 0 MANAGEMENT FEES 0 p p 0 ADMINISTRATION FEES 0 p O 0 ENFORCEMENT SVCS d p 0 0 0 COLL/MAINT SVCS 0 0 D 0' INCOME FROM INVESTMENTS 00 0 p d _ 0' INCOME FROM INVESTMENTS (RESTRI 0 0 p 0 INTEREST INCOME 0 0 p 0, 0 MISCELLANEOUS INCOME 0 0 0- p 0 PUBLICTELE CONN 0 0 0 0 Q SALES TAX CONN 0 0 p 0 0 . VENDING MACH CONN 0 0 0 0 0 RETURNED CHECK FEES 0 p; p CARD DEPOSIT FORFETURES 0 0 d 0 D s4 PKG METER DAMAGES 0 0 0 ° ° °. FOREIGN COINS i SLUGS 0 0 0 O .;... TOWING SERVICE 0 735 A�900 ►,195 0 i OTHER CLAIM REVENUE 0 90.000 90f00d 0 p+ (00.000) 0i. ; INSURANCE NEW METER REVENUES 0�k 0 0 ------------------- 12,735 94,900 - -•-------------•------ !flfffflflffflf■fffifflfffflflflfflffffffif!!!flffffff - �£. r ��J ��x««»w»ram «�»««%«w«z»<<�,.•�\y/ � . . .......�� ..... < . :y. \\.\ � am �� wo w r 0 Ili W 0 v �'.98/Li9 AUDDIFim WOWT ALL t N6TNT E E5 b.O.S.P. "JOIrIE0 4Y " OANGET6'lt M" _ C1 22 i2 LI L6 Lt 1.! LIO ` PU7STIRE 0,191 7D, 702 124.l7! 4l.267 O =, IV ft, 4W L� POSER 1,200 21.700 slow MOD 2,Ooo 91,5m SOO "a ow team 1.000 2,230 RENTAL SOO SOD 2, 500 $00 so no _ - KZCAAp RENTAL.- FURN l FIKTiRiE'� RENTAL - OTHER MINT - PROPERTY 1,900 MINT - LANDSCAPE MINT - E1.EVRTDRS 4.90p 2,4m %Sm 20960 2,492 4,000 S,4w 14,000T MINT - AIR CONDITIONING 6,500 175 10,000 180 25,000 I'm MINT - CGHPUTERS MINT - OFRRGE EQUIPMENT 5.000 2,m0 5,OD0 2,000 7,000 6,00D MINT - LOT EQUIPWNT 4�m0 _ MINT - MLRSYSTEM RM No 200 SOO 1,40D MINT - qAvELLpM E ZWIP 19,0m MINT - WASTE DISPOSAL MINT - MISC REPAIRS 6 MINT ;m0 400 1.iOD 125 100 . REPAIRS - EQUIP TRUSTEE SERVICES 5O0 !W 9,000 1,20D 1,200 2.500 LEGAL SERVICES PARKING CONSULTANT 1,000 1,000 1.000 AUDIT FEES ENFORCEMENT SERVICES - LOTS 200 1,1100 SOO 2.050 tOLLECTION/MAINT SERVICES 2.600 SECURITY CUFROS 52,100 239000 44,000 35,000 19000 678 ARMORED CAR SERVICES 4,200 S.200 2,200 2.2W SPECIAL SERVICES 200 200 250 ISO ISO MISC SERVICES 5O 5O PRINTING 2.000 4.50D 5.700 5O 4,000 210 4,500 9,250 ADVERTISING a PROMOTION MISC OUTSIDE SERVICES ENTERTAINMENT '- TRAVEL NO TRAINING ISO HONORARIUM CASHIER OVER/SHORT 100 1m lO0 5O 75 75 DUES 6 SUBSCRIPTIONS OFFICE SUPPLIES 60 6D 200 100 ••• COMPUTER SUPPLIES SOD SOD am CLEANING & HOUSOCEEPING. 1,200 2,000 2,500 120 EXPENDABLE TOOLS Nl SUPPLIES I'm 1,500 2.000 100 50 2,000 CLOTHING 6 UNIFORMS 2010 200 20D 100 120 120 SIGNS 2m 2O0 400 too Mol POOL & VECHILE MINT TRFFFIC SIGNS i POSTS NEW PARKING LOTS INSURANCE 32 5.500 W 2.330 9,120 ADMINISTRATIVE OVERHEAD 1 50D • 4• 2OO 9,400 METER POST INSTALLATION PFURKING METER PACTS TMMS - SPECIAL DISTRICT 13,000 12,122 2K,719 UNOOL.LECTIBLE ACCOUNTS FIEVENUE SHARING PROPERTY SURVEYS 89,40 MISC SLMIES LABOR - NEW PROJAW INSTAU.L LICENSES 6 PERMITS 60 60 12D CONSULTANTS - OTHER 1,060 0 0 SOCIAL SECtitITY 5,196 6,310 9,296 2.700 19742 5.9l5 RETIREIENT CONTRIBUTION 2,203 2,211 2,262 1,514 sm 2,05 CROUP INSURANCE OONM- 4,9" 5,062 9.l01 2,5Z1 1.i6B 5,60 EMPLOYEE BEFITS TUTITION REIMBURSEMENT WO STATE UNEMPLOYMENT REPRIUS i REPLICERM CLAIM SETTLEMW IEm PARTS immm LY OW FY98199 MODIFIED OPER. 00. •214,629 I72.•!79 • 408,066 6,242 20 W5 14,650 142,012 144,2lEi' FY98199 Rt<'JPTED 9il0GET 207,560 192,N165 4140012 5.719 290,467 19,670 221,?62 144.25N1 tom: It6^JiE1l /t ) i.070 til,ST7) t5.l45) 003 17,498 (4,020) 9#=O 527 -. FY98M PROJECTED 11NIN E'S - '494,tDD• 'Me= - '90s=O ' •79000 225.7W 12.3m -2'83.QOD 519.000 DUE AMA L FOR OW SERVICE 270,071 25 e= =68934 759 (92.265) t2,2B0) 990l98 MID$ DEPRECIATION & MM OR1 RATION 41,690 42,400 222 M 2,169 D 7,014 0 O :` 89-832 MODIFIED 9MR>fiETlot CWTNSES tit it ALL umTMENT ib is 0itia:14 10 L22 L92 um Las L96 La L64 L41 L07 POSTWE0 10,i6s 0 tl 0 0 >f0,i►l5 i,000 TbAPHONE LINT AMDPOMER !,� 0 ii,aw GOD i0D *low2,160 ow 7m00 ISO KOCA.MAD FIkT1RE I I TO,OM 4,101D _ AL OTHER MPNINT - P'ifOPERtY MINT - U009mm MAINT - EjV"TmS 06200 16M 46000 164M i3ODO 0,400 26200 2,040 %am MiINT - AIR CONDITIONING ` M Nt - OOMPLnm MiiNT wwor EOMttPME•NT MINT - LOT EdttP10NT !� 000 2,m0 MINT - f "" SYSTEM 250 MINT - SuRVcuJm EOJtP - MINT - HAM 01SP1)OL MINT - Rise 100 100 toil REPRIRS S MINT REPAIRS - EOUIP too tam TRUSTEE SERVICES LEOIL SERVICES PARKING CONSULTMT AUDIT FEES CWORCDeff SERVICES - LOTS 900 ow S00 l,06O i,030 !00 1,100 000 °r. COLL.ECTIDWMINT SERVICES 7,500 2.100 SECURITYQUFVWS 45,w 7,7i7 2,5001 CARSERVICES SPECIAL SERVICES 100 RISC SERVICES PRINTING 240 400 620 540 1,S60 100 265 2.000 1,070 FD ERTISING it PQOmOfION C OUTSIDE I CES Off ERTA I MENTSERV TRAVEL 00 TRAINING _., NONOMI UM CASHIER OVER#%% POD 25 CUES i SUBSCRIPTIONS OFFICE SUPPLIES COMPUTER SUPPLIES CLEANING t HOUSEKEEPIIC E7PENOA9LE TOOLS i SUPPLIES 25 am 100 CLOTHING 0 LNIFORUl5 120 SIONS 10D 100 209 M7TOR POOL • VECHILE MINT TRAFFIC SIONS • POSTS NEW PARKING LOTS INSUIfif.E 00 70 6,4S0 3125 420 IDS 320 2,510 SAW AOMINISTRATIVE OVERlEiD 49800 2,700 14,100 14,400 4,200 5,200 24,000 6,l00 PETER POST INSTRAXTION ,. PARKING METER PARTS TRUCES - SPECIAL DISTRICT 2,V? LNCOLLECTIKE ACCOUNTS KAWW SNfNRING "'on =,us ~fie- PROPER IV VS HtSC SLPPLIS 13 LABOR - N IEW PRO►/POST INSTILL LICENSES ! PERMITS CONSULTANTS - C IER SOCIAL SECURITY Ml 2,211 SOl Rb?IREIENT WHO lSITION 270 on 105 GROUP INSURN4m CONTR. 7i2 2,1" 16297 EMPLOVEE EMITS TUTITION REIN KS1SE?ENI ' SIMI U1EIVLOYIENT REPAlI6 i REPLIOENENT 400 ISO "a 100 200 CLAIM SETTLEtENT MITER PARTS WADITORY fw PYi4/f! PMODIFIED OPFR. W. 12.M U&M 12,617 W,586 0,225 35,W 20,028 147,6M 26,696 ptlem PSIOPTEO T Isom 17,162 210,106 105,l45 7Ni,040 15,IGO 11,109 3l7,190 0 CHrCE: IIi E/C ) C8,0Y9) (4,9W) 017,NW) 0,309) C6,915) m 8,004 9,747 26,666 flfmAS PROJOIGO #6MR Ei •• •• 11,000.. U60m W,000 '•11,1316.-180,000 .- 4,100 • • 1t,100 201,001 : 42,1I00 INDW RIVAL FOR CRT Sl=VVICE G TD4 2,000 40,517) 0 110,775 C12,666) 10,477 5l,162 5,844 ODWA I MON ! PMiORIURTION 4,210 '29140 O 0 0 0,730 /,Gw 17,4m ul s,7W 89-832 PY OG M9 MODIFIED 115RiET OPERATING EXPENSES ILL tIEPRiTNENT Las L AI Lit L� 04 06 t,7b0 L5E L99_ ,, 5.ub E.� 2E.150 E, j 5.O0b � �' PAYROLL 17�O1p 14,E ISO LIRE Me panvw 1. 5OO 400 12.400 090 ISO 00 14.Dob 112 O00 i too NITER 12.O0D RENTAL - <DC/LIM RENTAL - FLRIN ! rlxtuw 1.241 1.?25 I,222 r1 2,000 MINT - PROPERTI E.40D 4.700 5.400 4•� MINT - LftesawE MINT - ELEVATMS MINT - AIR CONDITIONING "RINI - C@PUTERS MINT - EM PNQR MINT - LOT EMIPRENT MINT - ".mm SYSTEM MINT - SURVEI. jm au 10 5 MINT - IRRSTE 012O L too MINT - MISC REPAIRS ! MINT REPAIRS - ED<RIP TRUSTEE SERVICES LEM SERVICES PFIRcItS CaSLL.TRHT AUDIT FEES 50D m0 SRID ENFORCE ENT SERVICE - LOTS 17.E 40D COLLECTION/M�INT SERVICES 5.000 S,7A0 2D.� 46WO t. 100 too 1O0 ARRIOREso D � 1Rf5 t00 I00 10D SPECIAL SERVICES I.aw t.w0 19900 slowGoo 27O 7K MISC SERVICES ',6OD 1.l00 PRINTING AOVISiNG ! pROMOTI0N ERT MISC OUTSIOE SERVICES ENTERTRTRRVEL INMDff A a TWINING E 75 2525 25 MONORARIUM 25 DUES !! SUBSCRIPTIONS OFFICE SUPPLIES 9D 1.000 DD COppLffER CLEAN lRT1 !! TOOLStt6 1SO HM)SEKWING00 tt� t00 ES /50 NoC 14ING IL UNIFORM 2D9 am 2O9 209 209 210 210 SIGNS pML ! ; ECNILE MINT SOO R05T5 7Z,Om t•� ON � I OW',sW,9 It? 1,945 4.900 1O.55 57.O5D 1. .i Impiwimm�Zb.502�. ISTRATIVE �1l.00t�POST t#STMAJ%T1.200 7,i00 I. 719CE ,- SPWECIIRI S 0 1i.28D i7.2R;9 u.4n 127.257 REM" SHRRING . PROPERTY INS VILL. `tom a PROJ/POST �! isl It LICENSES 1.� i�ITS s1a i•� i ss q 1t2 �T RII!lTMflltRltRTia t?�p 1.,40 SAW i � i.ISO 2.� � i'� �w gap n� �_ S TIJTITIOMWRIREtRE _ ET PpJ �c 5,it! t50.0l0 5.� lEm MOM �� q.1b! i0,� 00.219 i2A.12! 57.631 25l.� �a�e! MtotFtE �- EV' 0 O 0 O o 0 T 0 O 0!0 1.007 /99 RIRp1ED 57.Rs11 259.s�ti 0.i1! 15�D• t1 1 50,Ea7 60.219 12i.12! 5,11E tilttiEs i m0 •-.i0,000 • yRlt.f00 • : -�.000 �:' il0.15t '11M.00D '.,lS,ODD •�40. (R;1!)cit5.�) k , rmtw p KYWJEB 451 VICE 110.90 N•� 1i4.7Rlt Simi 2•� �• p r iNCME aYRIL RFOR DE2T 17.iE90 4,000 O �`� ifficN a lam lo3.s� la.oto loR;.uo a•a0f39-832 - am •� Ts FY Mtn NWIFIED DAM, I Its twe"SES fILLOMMamw"404 ."a 00. is to I" LID 011"Wrt NMI" "WOMCL, PAYROLL POSTF" ANI 160S 41100 a title" 10,w no !Do 44fta, 1 1460130 Ttuuww Wft In UPalm WO 141:9100 100 800 369M 4,900 um Sam KbDAJM PENTAL FURN a PIKYUNt RDMT MM -%. MINPROMIT MINT - uvcsCpPE MINT - sLXVFrTORS MINT - AIR CONDITIONI ND MINT - capilKITERS MINT - oiN COUIPHEN1 MINT - Lot EQUIPMENT MINT - ftjwm SYSI MINT - SUWBAANCE EQUIP MINT - WOU OISFCWL MINT - RISC wRtos & MINT F&PAIRS - SOUP 75 TRUSTEE SERVICES LEM SERVICES imoom POKING CONSLLTWT AUDIT FEES 21,1100 DFMCDENT SERVICES - LOTS COLLECTIOWMINT SERVICES SECURITY OLFIRDS n,wo ARMORED CAR SERVICES SPECIAL SERVICES 10,100 900 "ISC SERVICES 22.300 I,Iw PRINTING I'mo 5,200 15,500 NNERTISING 6, PROW1 ION 0 sowo 25,00O RISC OUTSIDE SERVICES 4,WD ZOO ENTERTAINMENT 6,40D I,600 400 TW.PEL AM TWINING. 14,000 X'WO slaw HONORMIUM CASHIER OVER/SHORT WES 1A SWKCRIPTIONS am OFFICE SLPPLIES 2599DD I:000 COMPUTER SLW*LIES 61000 ow 200 2,9130 CLEANING & NOI IND EXPENDFBLE TOOLS & SLFKIES 100 CLOTHING & UNIF SIGNS MOTOR PDX 116 YECHtLE MINT D,DOD 6,150 IWFPIC SIGNS IL Pas, NEW PFIRKINrp LOTS INSURFWCE GOO am 2",50D ADMINISTRATIVE OVERHM 100 191100 PETER POST INSTALLATION PFWKINr, PETER PARTS D TRXES - SPECIISTRICT LiNUMAECTIKEAL WCOLNTS 216W 111EVENIA SHMINC 2,492 PROMIV SMA"s "Isc SUPPLIES LFM - NEW PIQUA1051 INSTF" LICENSES & PERMITS copmmTrom - OTHER 75,0130 %'WO saciflL SMRITY $1 241 219 12,161911 16810 2:735 29,556 1RETtWNENT CONTRINNICH 8 a So 7,517 1,701 ow 153165 INSURANCE IN"CORM W4 1" 4046 Isla" 2,6= 1,651 44:555 EPPLOVEE WAWtTS 2790110 TWITION 11141IMSENENT Slow SIAl LNENKAYM61M 161WD WRIRS a RE1%ACEWHT CLAIN SETTLENENT 401000 PETER PAR, IWAK=Y WJ FV9%--" MOIFIED OPEIL OF- 2,30 9s" 41,619 a among sa,'Iss 27,n6 MOM Fvs$M AOOFTEo euDOET a 0 0 a 9111,001 11111,749 CH1VQL- 111CIMSEACEP 9 IF) tons q'Ift = —4 41,619 M FYMSM Pw== NEVENM M- W; 7 a4940NO. -AO419"0- Mixon ;;am INC06 AVAIL FOR OM' SERVICE (1,6410) $14 07,1619) 2,041,290 649 (534,1631) W -WrINTION a AIdPTIZliTIOM a 0 0 a 196'620 0 0 0 59-832 -. FY son" mmirIED BUOIRE'T w., 013t l I NO CxPEN;" f4 ALL Wft""i eIt15'i"Mt IM�IFIED DATq COLLI OEN tMMStft L OMIER 111110ET --, PM100E3'SIND fwm tw MMINT 0PS MOW LOTS MEOtEST PWPTEwaALtTlEtmnRx4- 1t1,746 46,bC7 s"'I Ii 170,679 44s,946 !3'l,Mi43 21494,467 14,800 "Hope L RO POWER M1,DD0 4,l1DD WD 4,lW MIOD sDo 7OO t0,lOo O 0 27,590 I99,640 17,900 16,000 48-660 amTR[ - 81.0a AN0 20 494, 629 = WDM L - FUtN 6 FIXt= RENAL - tytwR 2,2W 25,000 $,SOD MINT - PROPERTr MINT - t1M050RPE 12,E 167,O�D00 296,240 MINT - eLro ? m 41,600 - MINT - AIR COMOITtONiM 21025 MINT - COMPUTERS 10,000 95,4W MINT - MINT - EaUt" :NTT 7,70D 17,W0 MINT - ALM " SYSTEM 36070 MINT - 11EVEIAN= EQUIP t1,006 MINT - NASTE DISPOSAL MINT - IMISC 10,840 MIEPAIRS 6 MINT _. RE:PRIRS • EOUIP 0m 15.MIOD 106 92,76D TRUSTEE Wo LEWL SERVICES 19D.000 PFOKING CONS LTRiT I'm 7,5W "WIT FEES 61,MiW _ DVOIRCEP ENT SERVICES - LOTS 16,650 COLLECTIONAMINT SERVICES I3,900 SECURITY GURROS 2,OW 106,629 416,139 AWIORW CAR SERVICES 16,725 SPECIAL SERVICES 60 600 210 700 12,970 ... MISC SERVICES 1,500 1,600 ® 2 ,5'10 PRINTING NO 10,045 1.000 240 8,000 170 95,400 ADVERTISING & PRomat 10N 7,500 1T7,5O0 MISC OUTSIDE SERVICES 100 514W ENTERTAINMENT SOD 0 66900 TRAVEL ANO I MIHIW 9,000 1,000 6W 700 700 396550 NOHORRRIU1 SOD CASHIER OVER/SHORT WO DUES 9 SUBSCRIPTIONS 1,000 1,060 42 42 500 MO 21,044 OFFICE SUPPLIES 500 9 163 200 200 27,766 COMPUTER SUPPLIES 7,000 200 GOO 39.000 UM NINE 6 MOUSEKEEPIN D 7,000 12,620 EXPEMOFSLE TOOLS 6 SUPPLIES 2.494 28,500 42,299 CLOTHING I1 UNIFORMS 4,500 2,409 4,000 11,969 SINUS 2,000 4,774 MOTOR POOL 0 VECHILE MINT 6,000 6.196 24,000 1,301D 49,146 TRAFFIC SIQIS 6 POSTS • 3,5OD 1,500 NEW PARKIts LOTS 0 INSURF#= I46,922 A MINISTRATIVE OUERNFMD 2i1.956 METER POST INSTALLATION 2.000 2.000 PARKING METER PARTS 4,000 4,000 TAXES - SPECIAL DISTRICT soul 97'W9 UNCOLLECTIBLE ACCOUNTS 2,800 A£VEHE SHARIM 422.6015 PROP£RIV 91RVEVS 250 250 III1 sw LABOR NEWSUPPLI�PR0,TAW IMPILL 299W 2,sw t LICENSES 6 PERHITS CONStLTNM - OTMEIM 15,000 1i,000 240 99,05D SOCIAL SECWITY 9,149 3,4= it W4 12,699 26,606 4,479 0 165,98D RETIREMENT COWRIOUTION Tl,WO I'm 9,095 665W4 20,IW 2,076 O =,633 CROUP IHStit WCE_ CONTIt. 9,700 36=3 19,435 M211 91,W9 4,U2 I63,S90 fjfJM TS 97,050 TUTTITIION NEIMURSQEM 4,= wo am no 11,700 000 REPAIRS 9 NEPLAC97E1ft 1.000 60D am1 !O CLAIM SET LEMEW . ' 10,000 MET1i'R PARTS INADITORr M W 7'wo FY8 M MODIFIED DPER. VP. 204,799 W,W2 219,071 M,097 692,19B 78,110 909,M 6.426,121 fYSW69 ADOPTED BUDWT 217,748 206,077 W3,094 230,677 M195,085 72,254 1.401,202 6,707,93! CHWKt iMtREASEP() (12,90)(120,105) t94,019) (6,791) 96,644 BOW (1,091,467) (281,903) .F1'8M189 Vocim FD fEvea s O 0 "601600 .0 - O -" -0 1,494,600 4.4i2991l8 INCOK AVAIL FOR DEBT SERVICE (204,799) CW.l7Z)fZ'38.271)(22Z.Ol7)IN2.1l8) (78,110) 1,184,945 2,006,637 DEPRECIRTION 6 AMOit1IZRTION 44,600 0 1,720 291,260 $2,014 0 241.4W 2,70,10 89--832 bAs.06 i5orI bti:t b Mir 1 ] S ttw fm POOR 6 t '216) OUR 4E.S0O 429.Oit6 �, i.7fl' fawft • fink 6 fixym U40M CID,0O�1) amm-� 2,i0O 2.SBO I4,O0O 901) t1,O4 MiMt - �H4.eaO 1.74� + 42,ntvmm tiixs) 1LTHINt nt TIONINC E (MINT - COMPUTER; si,SDD (46l m IMINT d. wwa autoHENT l,DOD 2.000 MINT - L#IT EQUIPMENT 4610 12,7OD MINT -1 JOR SYSTEM 2.900 Ila MINT - BSMVELLANCE EOUIP I9,IMMD (500) MINT - HASTE DISPOSAL i5O (150) MINT • NISC 12,19D C 300) ME'Alls 6 MINT 1O9.9D6 (109.905) 1ME3�RIRS - EOUIP 00,600 12.460 TOUSTEE SERVICE;% 12,000 (q.50O) li,sm 1.WD PFOKINC CONSULTANT AUDIT FEES 25,000 6- ENFORCEMENT SERVICES - LOTS 22,700 (9,E0) COLLCCTIOWMRINT SERVICES 14,200 (900) SECURITY OVAQOS S21,= (115,451) HRi1MORE0 CAR SERVICES 22,Y00 (6,075) SPECIIL SMIC13 6,7W 7,170 NISC SERVICES 2.5OO 25.050 PRINTING 102,296 (6.SX) AOVERTIShC a PROMOTION 26,WD I.S0O NISC OUTSIDE SERVICES 29,94O (249440) ENTERTIIINIENT 20,600 (11,700) TRRVEL RO TRRININT 2i.5OO (4,950) HONORARIUM f0O 0 CFUSNIER OVER/SHORT 1,260 (410) OUES Ml SUBSCRIPTIONS 22,400 (1,236) OFFICE SUPPLIES 15,= 11,06 COMPUTER SUPPLIES 15.500 2.200 CLERNINC 6 mmsDE PING 11,940 900 EWEMOFAE TOOLS 6 SUPPLIES 29.1OD • CLOTHING 6 UNIFORMS 11,240 729 Sias 6,190 (1,956) MOTOR POOL. i VECHMILE M:±INT 41,060 6,096 TRAFFIC SIGNS • POSTS 0 1,50D HEM PHRMKING LOTS 0 0 INSURNNOE 279.072 (26,960) RDMINISTRRTIVE OYERIM 156.6W 74.669 HEM POST INSTRLATION 0 2.000 PFSMKING METER PRRI 0 4,000 TFM - SPECIFM. OISTRICT 169.500 (919611) iNCOLIECTIBLE IMxOLNTS I,5O0 I,D00 1EVEME D MING 20,143 119,262 HMI 7 LI- MEN PH)DJ/POST 06TRL M30R 5i,O0D (2.sW ) LICENSES S PERMITS 40D (240) CnNSMLTRNTi - D'THER 57,O00 42.05D WC111 SECURITY 152.6MO is m RETIRENE1fT CONTRIiUTIOM 9,100 74,M GROUP INKshv f CONTR. EMPLOMEE NDWITS 151, 12,500 21,5190 2.00 TWITION REINKOSEWIT 12,500 (OOD) 4,000 1,O0D WRIRS 6 amuc HffinT 24,000 2•Ow (29,150) 26wo CLAIM SETTLEMENT ME, PORT IWJDf M OW 4.000 26® FVBB O9 KOIFIEO pm ON. *,=,I= Cmi,m) f x 4 u -41 YriyYi�.�Yyi,yyyyy y. ith Mort Y ill RE Wirm 4 r �'tll!'tIYE pTREC�TOR sur FINE fift 'Ol! w Opwi lme "m DOWN cF Mass. *90 0I0 OF IES121i24TIlA1TtN11 '0fh#TREE'T ir5 0tR OF 01�1(G NOT DIN OF 01PLm Cm MEL � Y - SPEC 0IR_ no t1bN"INTAP IR55T OtRIdCTOR CrCOMWFINANCE CIANI iTINC�lM, I k Ci>I'A'M ITY IWATIONS SK'%V SPEQUL EVENTS COOROtW1 4ARRCE 1RMEiER CNSNIER Fat L T11 E 1.1E 0.0 006too lZi.00d !.0 9.0 21.100- z2bow 4.0 4 ;01 1.:1 - CASHIER PART TIME 1.0 1.0 4.0® 1.0 PARKIIC LQT q1lVIDER MINT. "ANN R MIINTDown FIELD SUM. «:. PWIN D SYSTkv IER 0.2 4,000 11.9 6.4w . QPORCEIEM SIPEANISORS ENFORCEMENT OFFICERS MiINT/COLLECTION SIPVR MIINT/COI.LECTION STRFF COHSTRUCTION SWERVISOR PARKING EQUIPMENT LMORER . STfFF ACOOLINTOINTS EMEOUTIVE SECRETARY COMPUTER SYSTEM MKNNCER 1lCCDUMTING CLERK S1P1R:5 SECRETARIAL POOL � l MNIGER 1.0 li.:OD ELECTRICIR! 1ECNFIMIC IKCCRtEO %mTION MERIT IMP ' c r POOL CIZ) 1.03 1'� 36206 MERIT INCREASE POOL COxl 0 TOTAL PERSONNEL OPEM6E 4.1 62,"3 4.9 -- K.028 6.0 IIOl 7 8.0. • _ ACCRUED VECATICN 2,500 7•400 Blom 5'4W 16,WD OUERTItE PAY t9.191 70,70 124.l7! TOTAL PElR9CMEL VVENSE HAS IEEE! OImm wm 9Y Ex AS A YACRNCY race R FRINGE BENWITS: PION RETIREMENT CONTRIaITIaiS 5,196 2.203 5,210 2,9m112 5• !•Ba6 CROUP 1N `CoNTR24UTI0lS 4.�44 EMPLOYEE -4E1E F ITS SWE N RED _ Ada fit . 4, �, a C 7 to li Mn 04 ffPIIT:NoiI 1:0 1%m 2.0 >irlif0 iw +s�" �a 10 1,900 fl.O lire _ f.0 Mir» f r2ii0 660 2,118 2 0 0 43,260 2.0 22,910 S.0 72.72i 1.0 7.725 2.0 fr= I' 7 Mi00 SOD 2.000 7rO� 41.267 0.197 79.497 f0.i64 com"ITY rmumI0N5 OLO SPECIAL EVEMS cmabIMlMTIItM als"IEft n" TIME ORSNIm PrRT TIME PfSIKING LOT "WOOER MINT. IP --1 ER "All i"m FIELD SIlP11R. PROKIN D WSTEN MAR IMERNS QFOk ZMDft SWERVISORS ENFORCE]£NY OFFICERS "FutaAMLLSeTtom Supw NnImmaLECTIoN SI FF CONSTR=ION SLPERVISOR pmIMC EWIPMENT 1mom Siff 1. ACOOUNTfws CON JMQ SYbTEM "**am ACCOUNTING CLERK RPAS S SECRET IAL POOL CLERICOL STNFF Am a1RRGE HOW, ELECTRICIAN MEDONIC IeCR n VACATIG M MERIT INCREASE POOL (W) MERIT INCREASE Pm. COX) TOTAL. PERSONNEL E rDSE ACCMZLM60 VACATION OVERTIME PAY PRIME ElE IS'- RETIfMEMEM CO MISHIM6 app.OvINSWADE malls CONTitIEITIOMS TUITION fiWE 104NPLOYNENT Otis f1m 41 ung Willt��f - ow_. tub ottem1 of M,$1#I � �tMf :: Oi�lM�tldM �+tv .t.5. al w MINI STRAT low �r. +�. .. MMM all or ON•3TMi�T am fMSST CIA OF El15M.2MrE7E ®u�'r OWL � bit f,�OM uItMtT + r few Old OF Ptl t.a a. t, lot MaISTNfI' ; : . FdOuRtife ""HO R COMMMtNViTY famtoo T SCIO yoft"R CODIZOIIr1TfMl ► - 11 WaNtok M AL TINt is so CMIER PNMRT TIME Cam = . POMINC LOT IR�MICEIt x MINT. MllwilCEtit M+MiINTEMM #= Pima sum. SYSTEtI PWINCINTEM WORCEWS laiiERt+ISOMS DFORIE"ENI' OfFicm M9IINT/COLLECTION saMP�iR MMAINTJCOU=ION 5101- CONSTRUCTION SL#VwtSOR PARKING EWIP1ENT LJMM1diER 1.0 DM=IYEVE SECRESIFFF TARY COPPUTER SYSTEM M M1CCO WING CLERK $WA S SECRETARIRL POOL CLERICAL STAFF SIC MECMMlRMIC MM�RtEO {IMMDATION 796 i!9 i.2l16 0 1.79T MERIT INCREASE POOL cm) 0 p MERIT INCREASE POOL (09) TOM PERSCH EL EMfVW 27.295 1.0 22.999 4.0 214.7Mi6 2 45.59t . I�QMIED HMCATION '�� 900 10.000 2.� p 2.000 ONERTIIE PRY �� 212,52! M10.� FRU K MME EDITS: FICR 2,211 12,696 7,517 -� _ fETI�MMT ODWRlvlfIOMS �'DIMp III CatMTRINITI0M6 ?.1!! 1�i90 • 9VLVtZE ,WffIT& TI N RI EM�Ol tMW Y MOW rir 4s �w - rrr lt& +16 Mal amletwo on "t o oft r Mlp[lE lsl'i • �'` nr� alarm __ DIRECTOR or FINIONCE 0.0M OIiISCT01t OF asmi lam im OlM1ECTOR OF MIAA. s. Pop DIN OF owl"ISTIRITtON :.. MP OIR w af-STGgET wNg 165T Dill Or EMPLOYEE CUP J L. ou OIR FOR CONAPINTA P IMSSt OIF2CT0R OF FtNRCE I.b mism EJEIUTtYE P65ISTFMNT I.b 416000 IY1r _ _ CFMSNIER FULL TIME USHIER PtRtT TIME PFNKINC LOT MR41ER MINT. "WOMR MAINTENI CE FIELD RPM. LlRi0RER5 INTERNS 2.b +1.bE1 EMFORmw4T SUPERVISOR* t= EMFOQCEMENT OFFICERS MRINTAMLLECTION SUPVR M RINT/COLLECTION STFIFF CONSTRNCTION SUPERVISOR PARKING A EOUHt W L160iFER 2.2 709000 .. VMCUTIYE SECRETW COMPUTER SYSTEM IR4ICER 1.0 22.500 FCCOUNTING CLERK SUPVRS 1.5 2.0 23.225 24.300 SECRE1 IFIL POOL CLERICS. STAFF 1.0 22.2M 9.0 109.700 2.0 U,200 1.5 2419m RSST OFIRfiF.i NFMMGER ELECTRICIRI MECHANIC MCCRtEO VFCRTION POOL MERIT IMKPERE (2X) 0 666 12• 2�204 0 1.265 MERIT IMCRERSE POOL COX) 0 TOTR. PQISOMMEIL, EVOISE 1 22.666 19.7 499,012 4.0 1109004 2.0 46,05 ICCRIED VFCRTIONow 0 6m 20.000 SO,= 4,600 12,550 1.490 im - OVERTIlE PRY 22.100 493,561 121,746 - FRINGE NPEFITS: FICA RETIREMENT CONTRI2UTIONS I'm m0 29,06 15.265 9,142 2.493 1�i40 2622t RMOUP INSURI CE CONTRIVRIONS 1.651 24.555 700 _ or-ovaWffITS TUITION REIMMMM STRTE 1tH DfLOYIENT 41REMN LOTS - 57 ® S! REGRM OWHINGS 2,Om 5.Om i.0m 11,Om 4.200 10.000 OVERTIME FUN- iol I'm 1.Q: - RETIREMENT Cmmte RI@6 saw INRwmmm CONTRIWTI0M6 105 i.297 210 1.t40 147 1,740 ILL tm Az --W;Ft 1Ii � RuTIYE DIRECTOR 01RECT0R OF f"Wo `ENOT 1.O • 01RECT0MM 0M' OpET[RtIOA6 DIRECTOR W MA. PST 0IR OF WHINISTRAITIAIMM IRST DIN OP ON•#'ivul OMIA5 b.i 10,I� Il.$ 1S+,ODO fm on OF ARlpLOARE aw SSW. va DIN $1010 OON"IMITIOM' MOT DIRECTOR w FlwiiiCS RX CU11VE AM55IStANT AAc�oauAtiMc N�ER - COMMUNITY I&ATTING last- E11F7rtTS CO®IAfTT01 RMECIR.gowE CWHIER POLL ilwE CASHIER PMNT TIME ` PAWING LOT M1I 1.D IS•= TAINT. "*@I= li0 1260E0 AAINTOWAN FIELD SUPYR. 160 04.700 IANADER 160IwvfG N. ENFORCEMENT $UFOVISOR5 2.0 1Al•000 ENFORCEMENT OFFICERS 14.0 losow MAINTOPIOLLECTION SU PYR MAINTOCOLLECTION STIFF CONSTRUCTION SUPERVISOR PARKING EO tPMMENT LMORER ENECUTIVE SA7PETN V COMPUTER S•YS I MA NWER ICCOUNTIIC CLERK SUPYRS SECRETARIAL PM CLERICAL ST:F'F 1RI5T grim IATfom EL,ECTRICINN lEC4fNIC ACCRUED No= ION MERIT INS POOL AMC) MERIT INCREASE POOL COCCI TOM PERS004EL EIWEIASE ACCRUED YACARION OVERTIME PRY PRINCE E?FFM I�E.EMAT CONTRIAITIOlS amp � �COAiRIOtTIOl6 TUITION WEIVERNEWOMMMI mosRIE IREMP1AVM1 R 1.0 21o504 0.0 11464W 1.0 21.112 1.00 0 1�'5 1.0 21.112 7'550 4,647 11.775 0 0 0 ics 259,960 !.5 159.561 14.0 404.290 2.0 4,9W 7.000 2,w0 17.000 i1.260 W'ow ap'Sn 170, WM 423,2E 19,274 I2.A® 25'030 1l.24 IL ud 12al W i0 61 Ail GLO Ai4 GLO - 0.sm 162M 41,ASI0 S.OID 0.200 S.OE 191600 O,M100 v 2•A195 1.50E 3.Af00 we 1.422 .8,40 16=0 A,2OO mllo 2•10 5.00D I.m 644 gm >112 h� 211 ® 111 102 1,E15 mo 1,11E 1,20 2,Om 194 seen AADO • 89-832 4• - IN taIRttit btfttOR OtifECTIIR OF FINMRE III&TTOR fv OPt �MtT11INS � I= 0I[ACI'OR OF fm bill OF mi"ISTRRTtam WO -- _ NW OtR K 0"-STREET N" i2,OIM , lIEST 0tR OI . tRaoYEE Olf Iltsf. ®� {- i sm OIR FOR MAP �� Ow OIRECTOR OF FIWM , E CUTiVE 0"ISTAMT Mom OCCOUMTINC "ROM — ti0�MUNITY farm" SPM �!i•11D0 Smift EVENTS CIOOWINSTOR wom "poem CMHIER RU TIME sI,1OD - CA6MIER PART TIME "Wife LW 1 MAINT MFVf=R MIINTE'1RIOE FIELD wpm. ' lRi• - N_ VfORCMI SUPERVISORS 1w,am =- t*VRCElW OFFICERS Z1,11d MIIMT/COULECTIOm M" 114,400 MiIMT/COLLECTION STAFF CONSTOL CTIOM SLPERVISM !�• - =:K0 n,775 PFOKIIC EOUMENT LJ�R 3S�:rTS F0.O00 STAFF 1ICCOUNTIMS =,KD EXMffIVE SEMIFR1t K,� ; • ,` ILWI CLERK"%M COO 12 65,44 SEMI I& POOL ma's 0 CLERICAL. STAFF 169600 fm OAQAGE "Rom 17,WD ELECTRICIfM! 21,112 IEDIIC 0 ICCR ED %fafflON WRIT IWCW%E POOL M) I•0 p 0 ",S11O , MIT MCREFSE POOL COX) ` TOTAL PEA E70 DM !1l,702 0.0 0 0.0 2,201,751 n ICCRIEO YICATION 1,190 K'no 174,100 OVERTIME PM 2,>f00 M L!l,i43 0 2'=1'KD - Z'lS1,S6O FRINE SEIEFITS: FICR 4'47! O 0 151,72G a'� iIETIRE?E)ff COIrtRISURIOMS 1"RESO OOff isal0N5 pKTu+ E 2'O7i 4,M2 0 1Kr S p j qftpYK KIEFITS f TUITION WEu 10 Tom 't K 75 i'O00 45'as 0� soul 2,100 5?'OE4 x Got 2,2O6 4rm iQ2'SfIA' ! ! n i'SIl4 = - t�s �s4 Z�pK si„t�Os �.f i 139 a.D.s.�. that to. it � t 4TING Otmt 62 to Li L6 L7 L9 U pai 65.468 ,162 I2D.859 48.360 24,it8 "*OS2 L sm pONER Sp;� igloo 644,Wo 000 �b SOb 1.%0 ow 2, ISM MD 71so *.180 260 0 1175 1.2�! 1ANtIL knomm NDM%. - FUMN 6 FtXTtMlE �.0 MINT - LmmCAPE 4.90D 26520 7,FIDO 3.960 1,4B9 4,000 11,400 19,20 MINT - ELEVRTM 6.i120 10,500 29;900 MINT - "IRR CONDITIONING MINT - COMPUTERS 5,100 51900 5,500 MINT - {iNRi10E COMMENT 1,ODD 3,OD0 6,500 MINT INT - LOT EOUIPNENT MINT INT - ALFUTRM SYSTEM am 100 500 MINT - SURVELLfter Mnp 1,ODD 1.000 19,950 MINT - NMI DISPOSAL MINT - MISC 800 500 I.B00 129 120 REPRIRS 6 MINT 10D REPAIRS - EOUTP 50D 1,000 9,ODD 1,000 1.500 2,000 TRUSTEE SERVICES LEGAL SERVICES PARKING CNSULTW 1.DD0 1,000 1,000 RUIDIT FEES ENFORCEMENT SERVICES - LOTS 115 I'm 050 2,200 COLLECTION/MINT SERVICES 3,900 SECURITY GUARDS 17.50o 14,500 15,000 44,000 930 700 4.100 ARMOQEO CAR SERVICES 4,500 4.500 4.500 ISO SPECIAL SERVICES 200 200 250 ISO MISC SERVICES PRINTING 50 1,D00 60 I,OOD 0 4.000 50 4,900 5,000 6,000 RDNERTISING 6 PROMOTION NISC OUTSIDE SERVICES ENTERTAINMENT TRAVEL AM TRAINING HONORARIUM CASHIER OVER/SHORT DUES 6 SUBSCRIPTIONS OFFICE SUPPLIES ISO 150 200 100 COMPUTER SUPPLIES CLEANING 6 HOUSEKEEPING 1.300 2,000 1.900 120 EXPENDABLE TOOLS 6 SUPPLIES 1,200 1,600 400 2.000 700 100 400 SO 250 2.000 500 CLOTHING 6 UNIFORl6 sips 400 2DO 200 400 too MOTOR POOL 6 VECHILE MAINT TRAFFIC SIGNS 6 POSTS MEN PARKING LOTS INSURANCE 35 5,900 95 2.500 9,250 FGMIHISTRRTIVE OVERHM 1,050 4,200 9,400 METER POST INSTALLATION PARKING METER PARTS TARES - SPECIAL DISTRICT 19,319 12,350 90,035 UNCOLLECTIBLE ACCOUNTS 90.820 REVENUE SHARING PROPERTY SURVEYS MISC 'SUPPLIES Lmm - !EN PROJAMST INSTALL LICENSES 6 PERMITS 60 60 12D CONStLTRNTS - OTHER SOCIAL SECURITY RETIREMENT CONTRIBUTION 4,992 2,09 4.9% 2,488 9,077 4,629 1,612 I.952 1.916. 966 5.787 2.988 GRDUP INS CONTR. 10,938 10,938 17,014 7,292 4,WI 12,153 EMPLOYEE BENEFITS TUTITION REIM NJISEPETIT 1UNEMPLOYMENT M 3 0 0 SIRS 6 REPUEDIENTO 0 750 NOD CLRIM SETTLEMENT METER PARTS NVENIM IW FYB9/90 REOUESTEO OPER. EXP. 190,M 161,619 192,034 5.970 119.499 14,660 149,680 _153,620 FVBB//9 MST OPEAFMTINC EV. 207,560 192,555 414,012 5,739 290,467 19,670 134,782 144.558 CHANGE: INDREA6E/(DECREAg) (26,900) (30,995) (2197") 131 29,032 (4,010) 14,999 9,262 FY89/90 pRDJECTEO REMBUES 54900M 776,550 1,020,250 7,000 234,900 18,000 240,000 653.000 INCOME FWIL FOR DEBT SERVICE 362-240 614,931 636,216 1,190 C94.699) 2,$40 90,120 499.180 oEPRECUITION 6 00R1 ItRTION 566690 60,150 251,250 2,16E 9,Om 89--83Z s: o. J tAft 16. O'0SP ""P D REQUESTED OPERA!lot wim! it-JU1 0 L 1; 8 L24 L95 In l20 L94 _ .. L41 O 2E•,DlB 4,5W I�E1,�PMONE LICHTWATER Ab POKER llil0 2,020 1j540 1'� 1�.am !4S 6o UlADD 440 to ls9 1Q0 g,190 � FAM" L - OTHER MINT - PROPERTY MINT - LANDSCAPE PE lY, 5,2O0 6,0001 $,400 i3OOO S,S00 2,200 2,00 MINT - ELEVATORS MINT - AIR COMOITIONING MINT - COMPUTERS MINT - ORRRGE EQUIPMENT MINT - LOT EQUIPMENT am MINT - ALARM SYSTEM MINT - SURVELLA CE EQUIP MINT - WASTE DISPOSAL 100 l,ODD MINT - MISC 100 100 240 Rm*tRS E MINT 2,UUOO REPRIRS - EQUIP I50 TRUSTEE SERVICES LEGAL SERVICES PARKING CONSULTANT "MIT FEES ENFORCEMENT SERVICES - LOTS 6SO 550 SW 1,050 6,050 550 1,200 550 COLLECTION/MRINT SERVICES I.00O 7,500 QUO 3,550 3,00 SECURITY GUARDS RRNOQED CAR SERVICES 100 SPECIAL SERVICES MISC SERVICES PRINTING 940 400 675 540 1,350 2010 275 ADVERTISING 6 PROMOTION MISC OUTSIDE SERVICES ENTERTAINMENT TRAVEL RHO TRAINING HONORPRtUM CASHIER OVER/SHORT DUES d SUBSCRIPTIOMS OFFICE SUPPLIES 200 COMPUTER SUPPLIES CLEANING i HOUSEKEEPING 2Q0 50D opENOFILE TOOLS 6 SUPPLIES 120 IGO CLOTHING i UNIFORUS 100 100 100 400 SIGNS MOTOR POOL & VECHILE MINT TRAFFIC SIGHS k POSTS NEM PFWKING LOTS 75 6.650 UU125 420 1.� 4,200 1Zfl 5,250 2,530 24,000 1•� 7,500 ADMI 1N STRRTIVE OVERHEAD 2.910 2,715 0,400 14,400 METER POST INSTALLATION PARKING METER PARTS 2,220 TRUES - SPECIAL DISTRICT UMCOLIMIDLE ACCOUNTS 10,425 99.940 0 REVENUE SHARING SURVEYS PROPERTY MISC SUPPLIES LABOR - MEW PROJ/POST INSTALL LICENSES t PERMITS CONSULTANTS - OTM SOCIAL SECURITY 0 0960 0 1�951 A88 IUD RETIREMENT COMTRIAUUTION 4,861 2,431 A.'RQUP IN SU W1MC£ CONTR. EMPLOYEE BENEFITS NT TUTITION REIMBURSEMENT STRI UNEMPLOYMENT RERIRSREPLACEMENT 100 3AUO 1QU MESETTLEMENT TER PARTS 10AIENTORY ADJ fY8ww Feams FD OPER. OP. fY88/89 AOPT OPERATING EUl. FY89/90 PROJECTED 1004JES 11.236 12,831 16,90D 94,05 76,060 19.710 14,471 ' 154,140 =.024 15,M 17.802 210,105 105,945 76,040 15.160 11,939 187.e10 O (4,149) (5,551) C172,205) ( I'M) 20 4.550 2,532 16,250 33,024 i9_AOD la.10D 40.000 20.000 I0O.000 1.900 86.000 201.SOQ 0 OW INCOME AVAIL FOR DEBT SERVICE 8.164 5.769 8,100 (14,90) 103,940 C17,810) 20,529 47,160 ls,vm �PRECIATION 6 A1miz"TION 4,260 2,140 2,730 I,612 17,400 105,m 89-832 .�. .. .. • • • • • • • • rt • lob -- - =- -- ' 'DA SA 11EOt1E 6 ummmo 11U110ET Lao to U10 LSi to L" LAW La a 6.1007 (1.400 9i, Y,90D slow ob,6b0 t� ftweo 1.D10 1.0f0 LAID I'ml.di0 2,910 fid 190 too too 'tS 8I5 7titO RENTAL - rim aKWA �t>�itiRE RENTAL- 12,000 12,000 i100 24. 11260m. ER MINT- PROPERTY MINT - L.ft4b5C1PE M1INT - ELEVATORS i,800 4,i00 4,900 E,900 4,lt1b 0'am MINT - AIR COUDITIONIMG _ M1INT - COMPUTERS MiINT - ORRABE EOUiPlEMT MINT - LOT EOUIPpm "Am - ma" SYSTEM M1INT - WMALLRNCE mUtP ' MAINT - 1R151 DISPOSAL _ MINT - RISC SOD REPAIRS % MINT REPAIRS - EQUIP 100 TRUSTEE 5ERViCES LEGAL SERVICES PARKING CONSULTANT AUDIT FEES ENFORCD*m SERVICES - LOTS sm No am COLLECTION/MINT SERVICES SECURITY GUARDS 6,000 6,200 20,000 5,600 1,500 25,000 i.ODO ARMORED CAR SERVICES SPECIAL SERVICES 100 t00 100 IO0 100 IOQ MISC SERVICES PRINTING 8,000 1,000 1,200 2,200 1,500 BOOM 200 ADVERTISING i PROMDTION MISC OUTSIDE SERVICES ENTERTAINMENT TRFIVEL AND TRAINING HONORARIUM CASHIER OVER/SHORT DUES & SUBSCRIPTIONS OFFICE SUPPLIES COMPUTER SUPPLIES MEWING • HOUSEKEEPING 9DQ EXP006LE TOOLS a SUPPLIES too 1100 t00 400 400 400 400 CLOTHING 6 UUNIFOR?15 SIGNS 400 400 400 400 400 500 MOTOR POOL 4 VECHILE MAINT TRAFFIC 5105 & POSTS NEW PARKING LOTS INSURANCE 3,250 3,340 9,390 2,200 1,690 5,290 860 ROMINISTRRTIVE OVERHEAD UUU6,875 SO,021 24,480 24,480 12,690 88,010 7,050 METER POST INSTFLLRTION PARKING DETER PRRTS TAXES - SPECIAL DISTRICT 6,569 4,920 15,994 1,236 - UNCOLLECTIBLE HIC OUNTS REVENUE SHARING 0 0 0 75,107 28,625 111,995 0 PROPERTY SURVEYS MISC SUPPLIES LABOR - MEW PROJAMST INST:R.L LICENSES i PERMITS CONSULTANTS - OTHER SOCIAL SECURITY 712 "1 436 668 436 1,547 B00 RETIRE?ENT CONTRIBUTION 860 836 232 3" 02 04 160 oROUP IMSIJR!RNCE COM- 2,431 2,421 2,431 2,421 2,431 . 2,421 2,421. EMPLOYEE BENEFITS TUTITION REIMBURSEMENT STATE tp*)VLOYMENT REPAIRS • REPLRCDIDFT CLAIM SETTLEMENT - - METER PRRTS IMVENTORY ROJ Fy&9/90 REQUESTED OPER. OP. N,949 i1.449 65,059 149,696 79,299 254,961 0 Iu'9T1 0 FY8818! ROPT OPERRTIMC Ew. 0 O 0 0 0 0 0 O 0 CH K:.ItOMERWCOFCRERSE) "9949 61,449 65,059 149,696 79,M 254.861 0 139,977 0 FYUw90 PROJECTED REVENUES 242,500 NO,140 148,900 163,200 84,600 290,600 0 47,000 0 IMF F RIL FOR DEBT SERVICE 172,551 138,691 08,241 13,504 5,901 25,729 0 t66,977) 0 0EPARCIRTION U4 RMOIIURTIOi 102,970 106,010 106,960 561550 17,650 4,050 O 25,290 0 89--832 a a a •- • • • • • • • 0 0 0 0 0 0 0 0 • i �u tEO CotmtIND 61EIDEt i 9 LIO W-t PAYOOL_- L LIW M WA TER c�POWER R�AL - . kmGA O RENTAL - F'UQN 14 FIKtURE RENTAL - OTHER MAINT - PROPERTY MI1114T - LANDSCAPE MAINT - ELEVATORS MAINT - AIR CONDITIONING MAINT - COMPUTERS MAINT - GARAGE EQUIPMENT MAINT - LOT EQUIPMENT MAINT - ALARM 'SYSTEM MAINT - SUNELLANCE EQUIP MAINT - WASTE 0194M L MAINT - MISC REPAIRS 6 MAINT REPAIRS - EQUIP TRUSTEE SERVICES LEGAL SERVICES PARKIN CONSULTANT AUOIT FEES ENFORCEMENT SERVICES - LOTS CDLLECTION/MAINT SERVICES SECURITY GUARDS ARMORED CAR SERVICES SPECIRL SERVICES MISC SERVICES PRINTING A01.'ERTISIN 6 PROMOTION MISC OUTSIDE SERVICES E14TERTAINMENT TRAVEL AND TRAINING HONORARIUM CASHIER OVER/SHORT ODES 6 SUBSCRIPTIONS OFFICE SUPPLIES 37,000 1,500 14,800 5.wo 4,800 125.000 0 10,1SO 23.000 12.000 0 9.000 3,500 10.000 300 1.800 25.000 5,800 "'as 200 i i0.00b a; 1.Soo 3.000 20.000 33,2251 GOO GOO SOO 3+000 644 2.500 90D 130 2,000 2,640 COMPUTER SUPPLIES CLEANING 6 HOUSEKEEPING 200 EXPENDABLE TOOLS H SUPPLIES - CLOTHING 6 UNIFORMS 7.200 SIGNS MOTOR POOL & VECHILE MAINT 9,000 TRAFFIC SIGNS & POSTS 00 860.0 NCW PARKING LOTS 0 12.000 INSURANCE ADMINISTRATIVE OVERHEAD 0 p METER POST INSTALLATION PARKING METER PARTS TAXES - SPECIAL 01STRICT UNCD ECTIBLE ACCOUNTS REVENUE SHARING PROPERTY SURVEYS SOO MISC SUPPLIES LABOR - NEW PROJ/POST INSTALL LICENSES 6 PERMITS CONSULTANTS - OTHER 25.000 p 451 19,143 4.162 1 1.851' 36�277 18 SOCIAL SECURITY RETIREMENT CONTRIBUTION GROUP ItGAMCE CONTR. EMPLOYEE BENEFITS TUTITION REIMBURSEMENT STATE 0EARLOYtIEi'IT REPAIRS & REPLACEMENT CLAIM SETTLEMENT METER PARTS INVENTORY RDJ FY89/90 REQUESTED OPER. EXP. F'Y86/89 AOPT OPERATING E. t E: I 01DECREASE) Fy09M PROJECTED REVENUES INCOME AVAIL FOR DEBT SERVICE pEPRECIRTION 6 :MORTURTION p 4540 9,580 2,134 p 2,431 12.353 4.861 12.000 3.0 9.000 SOO 1,000 2•500 2,000 0 0 47,622 0 678,814 107,175 sus 0 0 _0 0 613.901 0 0 47,622 0 (134,906) 0 0 29,000 2,301.950 688,379 0 565 0 0 C18.622) 2,3D1.960 9,� 193,300 0 0 ,539 2.431 44,236 300 1'� 90,919. 1.025 919,749 206,810 cse*'�szm` 0 283 ,260 C742.298) Q 0 0.0a.P. r NO. 66 rmo wmumft OPERRTINC axal met t:'V"AlO oft tLif � INSPECT �---- _ $lNC on � 1M NT LOTS 18at6ST L L 122,898 55,041 VA,442 167,527 466.436 62,160 2,449,189 20.000 TETERII EL�NO� PAR 1!. Sw ii.3O0 700 s.l75 BUD 8OO 815 94,00D 290 f.200 29,410 *10.810 ,28� o O,DoD 47.04E REHM - 444.829 RENTAL, - Am a Fly go,ow RENTAL - OTHER 2■600 PROPERTY I'm6,450 0,480 MINT- 12,000 1222,40 266,856 MINT - EL 46.725 MINT - AIR CONDITIONING 4•2100 MINT - COMPUTERS l#' 00 451600 MINT - GARAGE EOUIRENT 12,SOO MRINT - LOT EOUIPMEMR 6,300 MINT - ALARM SYSTEM B•m MAINT - SURVELLANCE EOUIP 21,950 MINT - WASTE DISPOSAL 0 MAINT - MISC 100 !2b lb. REPAIRS a MINT 240 REPAIRS - EDUIP I,500 15,000 100 TRUSTEE SERVICES 10,000 LEGAL SERVICES 125,000 PARKING CONSULTANT 1,750 , 47575 0 2 AUDIT FEES ENFORCE ENFORCEMENT SERVICES - LOTS 25O ,0 19 ,865 EC COLLTION MINT SERVICES SECURITY CHARDS . 1bf900 1,065 oo 306,980 ARmoREO OAR SERVICES SPECIAL SERVICES 100 700 am 700 19,900 14.100 MISC SERVICES PRINTING I.500 3O0 10,045 1,050 250 1.5o0 1,000 50 8,000 29,ISO es.m ADVERTISING L PROMOTION 15.750 100 48,750 10,051 MISC OUTSIDE SERVICES 100 4,800 ENTERTAINMENT TRAVEL Am TRAINING 4,000 SOD 600 1,000 1,100 400 20.E HONORARIUM 0 CASHIER OVER/SHORT DUES 6 SUBSCRIPTIONS 200 560 44 45 500 50 0 4.743 OFFICE SUPPLIES 500 ISO 250 20D 200 31,430 17,140 COMPUTER SUPPLIES CLEARING k HOUSEKEEPING 0,400 7.500 19,220 EXPENDABLE TOOLS t SUPPLIES 4,725 2,500 3.000 30,000 4.000 42,050 14,795 CLOTHING t UNIFORMS SIGNS 2.000 6.300 MOTOR POOL IL VECHILE MiINT 7,000 7,000 25,200 1,500 56.900 b TRAFFIC SIGNS 6 POSTS 0 NEW PARKING LOTS 425,805 INSURANCE ADMINISTRATIVE OVER•ERD 256,131 0 METER POST INSTALLATION 0 PARKING METER PARTS TAXES - SPECIAL DISTRICT 94,ISO UNCOL1ECTIKE ACCOUNTS 0 376.271 REVENUE SHARING PROPERTY SURVEYS 250 250 MISC SUPPLIES L.pm - NEW PROJ/P05T INSTALL 2.20D 2,500 2,100 2,500 LICENSES 6 PERMITS CONSULTANTS - OTHER 15,000 6.000 240 �,� SOCIAL SECURITY RETIREMENT C>OMTRIBIITION 9,192 4,570 4,194 2,251 19,960 10,774 12.581 6,594 40,447 20.881 4,669 2,470 189.054 90,122 CROUP INSURANCE CRATR. 9.722 4,961 40,104 23,090 39,132 4.861 275,387 17.900 EMPLOYEE BENEFITS TUTITION REIMBURSEMENT 2,600 800 I.aw 7,200 1,000 STRT$ UNEMPLOYMENT REPAIRS A REPLACEMENT 600 4,550 2'� CLAIM SETTLEMENT METER PARTS INVENTORY fw FVgWW RE0lMM OPER. EW. 194,9W 107.527 351,049 225,802 729,716 um 70,519 254,W8 6.421.043 F oom AOP'T OPERAIMC EXP. 117.748 206,077 353,084 230,877 595,555 72,354 1,401,202 6,707,933 AiFM: INCREASE/COECRiASE) C17,866) C98.549) (2,034) (5,0T6) 134,161 6,164 (1,146,894) (206,990) FY89/90 PROJECTED REVENUES 0 0 62.800 0 0 O 1,50,435 10,191,647 INCOME AVAIL FOR OEBT SERVICE C199,882)ClD7,527)C288.249)(225.802)C729.716) 09.518) I'.329,f07 9,TM,604 t1pWIRTION 6 IMORTIZRTION 86,450 0 26,250 203,465 30,175 0 1N49.80D 2.040.1 199- 832 ,. .. .. • • v • • • • • • 0 d 6.6.610, smut STEtt t<oml IND T olmobtrift I .. ..` PCs! :sw wo 9JWTAL w- NIAIOAJM 494,929 10,001D mewft a Fllift RENTAL OiiER S,99D MINT - UNDO 296,249 tZ9.±42) MINT - ELEVRTCRS 41,900 5,2Z5 n i iT . RICOMPUTEtt1oNINC 10, �0 MINT - wow EOUIP4ENT Sr2�4�0�D 12,000 sOD �= MINT - LOT twIPM:d(T 17,a0 (10,70000) 3 MINT - MY" SYSTEM MINT - S RVE LANCE EOU1P *,O70 19,000 2,! o - MANINT - M9C DISPOSAL10,640 3,� REPAIRS Ul MINT C 0 700 070 1.900 TRU5REPAT� SERVICES LEfRit. SERVICES l,SOO 130,000 C5,000), PARKING CONSULTANT "IT FEES 7,900 31,500 C2,750) (9,000) ENFORCEMENT SERVICES - LOTS CO.LECTIONAOINT SERVICES 950 19,900 CZ �0600) SECURITY GUARDS ARf'IDRED CAR SERVICES 416,139 16,725 (fC21US9) 3:175 SPECIAL SERVICES MISC SERVICES 1a+,970 230 GOO PRINTING ADVERTISING k PRGMDT10N 95,400 37,500 C6,625) 11,250 MISC OUTSIDE SERVICES 5,400 9,900 4,651 C4,100) ENTERIRINMEHT TRAVEL AM TRAINING 33,Wo C129950) 0 HONORARIUM CASHIER OVER/SHORT am 950 21.044 C950) C16,301) DUES 6 SU95CRIPTIONS OFFICE SUPPLIES 27,706 3,644 CONFUTER SUPPLIES CLEANING 6 HOUSEKEEPING 19,000 12,920 (1,960) 400 EXPENDABLE TOOLS 6 SUPPLIES 42,299 11,969 C249) 2,926 CLOTHING l UNIFORMS 4,774 1,526 SIGNS MOTOR POOL 6 UECNILE POINT 9.146 49, 7, 754 (1,754 TRAFFIC SIGNS U4 POSTS 0 0 NEW PARKING LOTS INSURANCE 70'ag AOMI IH STRRTIVE OVERHEAD 231,356 2,00D 24,775 (2.000) PETER POST INSTALLATION PARKING METER PARTS 4,000 (4,039) TAXES - SPECIAL DISTRICT 97.999 2.500 (9.739) UlCOLLECTIBLE ACCOUNTS (46,234) O PROPERTYYS,� M1SC SUPPLIES 900 LAW - NEW PROJ/POST INSTILL 2. 292 0 LICENSES t PERNITS OTHER l9,240 0 t59.o6) CONSULTANTS - SOCIAL SECURITY RETIRENEMT CONTAIN 1655/930 �� 23,124 14.2&9 CROUP I � ON 103,053 17�050 91,997 am ITS TIiT�ITION REIMBUJi�+DENT 11,700- C4.000) 1 am 5.000 4.950 Cam) REPAIRSTRFAICFJENT SETMEmPAIRI ENTORY CLAI"ElLII!DJ l0,OD0 7.900 (,000) (7.500) rygW90 nEQESTED OPER. EV. 6,426,191 CS,OB9) jet on "Wom MIN cmt _FtM E mid* opts" too VV yq/VytRG{tk y.�1,{I/R� tj am - � _ _... SPEC tIIR �! CtiILIMi1t11TltfP ASST titREfiTOR � FtN:f+I�E : 1EtatTtUE ASS 51 FI i l e_. = IE 0t3iTtNC "ANAM EMPL0IFEE ! CLM5TGlER 94 to .... SPECIAL EVENTS COOAbtNMITOR 0155M 1. is 1.0 Islam - CASNiER FULL TIME CFSHtER PW TIME 7i.0 1.0 54r001i 46wo ' R.0 1.0 �.LSOO $,100 5.0 51ri00 2.0i. " I��.i1�.t Lot "NOW �`ar MAtNT• i �_ C MAINTENANCE Ft" i11PifIM. i PARKING SYSTEM MLMMii1t LIVNI ERS 0.5 66900 0.5 6.'B00 1.0 14o400 y ��_ SUMMER INTERM6 �m..., EMIrORCENEttT S�ERVISofIS �- EMPORIEMENT OFFICERS MRtNTiCOL1ECTION SUiM�R IMIINT/CO AMtON STAFF CONSTRUCTION SUPERVISOR a ; PARKING SOUS IPMENT LRiR1RER EXECUTIVE SECRETARY COMPUI SYSTEM 11"POER ACCOUNTING CLERK $UPVR5 *=..r. SECRET IAL POOL CLERtCFL STAFF 1.0 16.600 — ASST GARAGE MRIRCER ELECTRICIAN MECHANIC --- — MLXXM VACATION MERIT INCREASE POOL (SX) 8.046 2.962 5.511 0 MERIT INCREASE POOL (W O 0 .ern PERSONEL REC UIRE ENTS 4.5 63.966 4.5 62.192 7.0 115.721 9.0 _;� ACCRUED VACATION esssssaasstcsassssssssssssss 2.600 3.S00 3.000 3.400 5.500 6.ow OVERTIME PAY TOTES. PERSONNEL EXPENSE 66.46B 65.162 120,059 a�ss�ssssse:s:asssusnss�ssss:sssesszsassz�ssr.ssssssssa TOTAL PERS@l*:L EXPEMMSE NAS BEEN OIS=*4THO SX AS A WDINCY FACTOR FRINGE BENEFITS: FICA RETIREMENT COKrRIBUTIOMS 4.992 2.559 4.994 2,488 9.0n 4.629 17.014 — 6QOUp ItISLPANCE CONTRIBUTIONS 10.9n 10, M EMPLOYEE BENEFITS TU�ONIREIPLOYMENT 5 Fp abort WwtttEMNTS tat wt _ ' ht OHM tilts' ruff" wito �It�i�M �' TIOMlS HOT til� htii.S. , q tOUT Y•R IF 0�c�.•.' iIF �1s i x on oil' FORt:6lNWIWAP 1ISST OII tc! CIF EIM `E - E�LOYEE 5 R SVC opOt>DIiDi1 �i' C �NIER F" TIME 1.0 IS�tlOO ft.0 r Its Ca"IER PART TIME �` 1.0 7sm 260 ISOM 4p= PmtNt LOT R 1i,ttOO 1.0 to OW M6tINT. CFA MINI MNINTE►I#IG'E Flub DWA. j P�O�WIyN�.�G ! II R .SY'�iTr7 SIAFER tNTERM6 tO w'O�iT SUPERVISORS - [WOMMI OFFICERS MINT/C(LLECTION SIUPUR MMAtNTlCOl1U5CTION STRFF t70M6TRUCTION SUPERVI50R PARKIMC EQUIPMENT LAWRER PUT COMER SYSTEM MMANRCER f=OUNTIN& CLERIC SUPVR5 ti SECRE"Qtft. POOL CLERICm 5TAFF j FWTELECWC w MRMIRCER tRN !EL'IFWIC »�`;",- ACCRIUFD VRCATION MERIT INCREASE POOL (5X) 2,205 1,150 8,556 0' 0 MERIT IMF POOL (7X) 0 0 0 ""'� PERSONNEL REQUIREMENTS 46.805 2.0 24,150 sss�sss 5.0 74,706� 0.0 0 2.0 HCCRtED VACRTION OVERTIME PAY ssss�eass 1.600 8.0 900 I.000 2.40000 4,000 0 TOTAL PERSON EVEt� 46.860 24,179 77,052 0 r PRINCE SDIEFITS: 'E 1FtCR RETIREMENT CONTRIBUTIONS I1.6W 1,052 1,916- 966 5.797 2.9" 0 0 0; ' GROUP INSLO NCE CONTRIBUTIONS 7.292 4,861; 12,153 EMPLOYEE ODWITS TUITION REIfBt�1ENT UNEMPLOYMENTSTATUNEMPLOYMENT s vim *waft wit" RL M]F 0*4vm me RDDOUNTIM6 HANFIM t"PLOM • CLISTOMiR ls�UiC fEP SPECIAL Vmm mOROtMfiGrt amtol FUL TIME CASH= PART TIME PARKINB LtR -mi-MI 1iER MMAINT. "AMpOM:R MMAINTEMAHM FIELO SUPVR. PmtNG SYSTEM MMANACER LABORERS SLMN U INTERNS ENFORCEMENT SUPERVISORS ENFORCEMENT OFFICERS MMAINTOCOLLECTION SLOW MMAINT,COt.I TtON STAFF CONSTRUCTION SUPERVISOR PARKING EWIPNI:NT LABORER ACCOUNTING CLERK SUPVRS SECRETARIAL POOL. CLERICAL STAFF ASST WOW Ill 4 ELECTRICtRN MECHFV4IC ACCRUED VACATION MERIT INCREASE POOL (W MERIT INCREASE POOL (7X) PERSONNEL. REQUIREMENTS ACCRUED VACATION OVERTIME PAY TOTRL PERSONNEL.. EXPENSE ii-3u1 ! 61M AFI :. F ii LOW '. lrti l�J6•fiCiD � o.• sit I 0.6 lift" I also i i oo 45 1.0 28,OOo 1.0 21.100 1.0 1�,l00 1,132 0 2,5 40 0 1,165 14.3% 0 0 0 0 23.m 1 24,4�65 5.0 239,504 2.0 539"0 1.200 900 to.ow 4,OW 2,900 2'200 2,500 - ---- 26,am ssssss�=�� 24,097 241,50 55,423 FRINGE MIEMEFITS: FICA I.960 1,810 18,143 979 l.580 4,i62 2,1iM4 RETIREMENT CONTRIBUTIONS 95L GROUP INSURFHZ CONTRIBUTIONS 4,961 2.674 12,10 I,B61 EMPLOYEE TUITIONPMURSEMENT ■r MFJ L NT '; _k '�� ,.,• ray,` _ lb.b.s.o. fiMMTr'ft OTR OF OtR OF DIR OF tli M9i10ER txl[>RDIIMiTOR CASHIER FULL TIME 0%SHIER PART TIME PM9xlmo LOT M"* I R MINT. im IIER MIINTE►RCF FIELD SUPNR. t.lSO Ir PC !f ENFORCEMENT SUPERVISORS ENFORCEMENT OFFICERS MLINTs MAJECTION SUPNR MNINTOVOLLUTION STAFF CONSTRUCTION SUPERVISOR PARKING EDUIPMENT LABORER ACCOUNTING CLERK SLpm SECRETARIAL POOL CLERICAL STAFF ASST WWAN DOER ELECTRICIAN MECHANIC ACCRUED VACATION MERIT INCREASE POOL C5X) MERIT INCREASE POOL C7X) PERSONNEL REOLUIREPE NTS ACCRUED VACATION OVERTIME PRY TOTAL. PERSONNEL EXPENSE FRINGE BENEFITS: FICA RETIRElENT CONTRIBUTIONS CROUP INSURRNCE CONTRIBUTIONS EMPLOYEE EMEFITS TUITION REIMBURSEMENT STATE LHE PLOVMENT t.o ss,�io 1.0 4160000.6 f; 2.0 4,900 2.2 72,100 1.0 24,900 1.0 22,000 1.0 22,WO 10.0 168,000 2.0 ^500 1.0 21,100 O 1,140 22.070 5,440 2.6 D 0 0 1.0 23,940 19.2 463,470 4.0 114,240 2.0 56,200 ssaassassasss�snnr-sa��smsesss�asasa 1,000 20,000 4,600 1.9O0 1,000 25,000 10,000 1,000 24,643 4B3.047 122,3W 55,941 1,051 36,277 958 18,539 2,491 44,236 RRENR LOTS 9,192 4,194 4,570 2.251 9,722 4,961 57 5B REGULAR ER 1,500 9,500 7,400 OVERTIME I.mO 1,000 1,o00 4,500 9,500 8.400 FRINGE BENEFITS: FICA S38 719 631 RETIREMENT ISO 980 BM - CROUP INSU 2,431 2,431 2,491 EMPLOYEE BENEFITS TUITION REIMBURSEMENT STATE LREIOLOYMENT _ - ,A 110. 9t 5 NAMED c *"Not ALL am""vem INTEI M � TIOMS tt 0 � e. wa -_. _. ...y EUB;QMTiVE OtiECtOR CHIEF PI*Vft OFFICEe OtIlEC10R OPEApTlow 1,0 1►4,l FISST OtRECTOe Olr M.1.5. Ole OF PLNIi 5 OEVELOPl NT , ANT 0111 OF i>t+-iTmt OR6 0.5 1l,ODO 0.5 10.000 ASST Ole of @9+1t1 u VW REL SPEC OIe FOR COMJIAINT w {,0 `O,OOI� OUT DIRECTOR OF FINANCE E)lEQAttYE 11$ISTAIR ACCOUNTING EMPLOYEE 6 CUSTOMER SVC REP omi01�110E KvEm !R#10ER WMINR10R 004TEN FALL TIME 015MIER PFRT TIME "Wife Lot 1Ri1GER MINT. MAIMl.ER i. Al MIMTFNMMCE FIELD SUPVR. 1.0 i$,. 060 MAR 1.0 34i70D 7.0 110,1s00 SLIM INTERNS QFORCE ma SUPERVt60R6 2.0 96 ow ENFORCEMENT OFFICERS 14.0 205:DOO MINTOMMAICTION SUPW 1.0 21,904 MRINTAMLLEMION STAFF 8.0 118.0co 1.0 CONSTULCTION SUPERVISOR 1.0 PARKING EQUIPMENT LABORER STFFF RCCOUITIFM EXECUTIVE SECRETFRY COMPUTER SYSTEM DICER ACCOLMIMG CLERK SLPVRS SEMI IN. POOL CLERICAL STAFF 1.0 22,200 ASST MACE "N#WER ELECTRICIAN 1.0 1B,loo MECHANIC 1.0 21,200 FICCRIED VACATION MERIT INCREASE POOL (50 10,360 6.340 16,630 MERIT INCREASE POOL. (7X) 0 PERSONNEL REQUIREMENTS 16.5 269,360 9.5 164,944 15.0 432,390 2.0 QED VACATION OVERTIME PAY 5,000 4,000 3,500 13.000 12,000 25,000 TOM PERSONNEL EXPENSE 264,442 167,527 442,339 M , FRINGE BENEFITS: FICA RETIREMENT CONTRIBUTIONS CROUP INSURANCE COMTRIWTIONS EMPLOYEE BENEFITS TUITION REIMBOSEIENT STATE UNEMPLOYMENT 19,960 12.561 W,637 • 10,774 6,5% 19,903 • 40,104 23,090 96,40 60 61 62 63 65 69 10 - 4,800 7,900 4,800 19,600 9,o00 0 I'm I'm 1,000 1,OOo 1,o00 0 5,000 5,800 B,9oo 5,800 20,600 4,000 0 6,o00 436 232 669 356 496 232 1,547 024 300 160 0 0 451 240 2,431 2,491 2,431 2,431 2,431 2,431 2,431 EXECUTIVE DIRECI CHIEF FINANCE OFFICER A6,lilb 96.5ib 0 bIM7ECT01M DF OP+ERRtYO)M:5 74, 74,wo - ASST DIRECT OF "Also 45:660 4s:000 0 ASST OYR OF PLNO i DEVELOPMENT 80,aw so'sm ASST DIR OF ON -STREET OPHS AM DIR OF EMPPLOYEE COST REI. 42,O0D 42,000 0 SPEC OIR P R COMmMINI 60,000 BO,OOO 0 ASST DINECI OF FINANCE 83,lU00 1i3,la00 0 EXECUTIVE ASSISTANT 40,200 40,200 0 ACCOUNTING MpNA1 41,000 41,000 0 EMPLOYEE 5 CUSTOMER SYC REP 23,900 O 22.000 COORDINATOR EVENTSPECIE 23,900 2;f.800 0 SSPECIAL ! CASHIER FULL TIME 1"'650 222,91 (49,261) CASHIER PART TIME 64,SOO 51,1D0 111,400 PAMRCINC LOT lil0lCEyt 115,600 94,900 U,900 MMAINT. WIMAGER MMAIMTD1AMCE FIELD SUPVR. 15,060 5,060 0 PARKING SVSTEIM HROWER 94,700 34,700 0 LABORERS 138,700 99,431 89,269 SUMMER INTERNS 4,000 4,500 3D0 ENFORCEMENT SUPERVISORS 35,OD0 35000 0 E FORCEMiM OFFICERS 00 205,0 199:000 7,000 MMAINT/COL.LECTION SPVR 21,5D4 21,504 0 MAIMTICOLLECTION STAFF 118,000 114,400 3,600 CONSTRUCTION SUPERVISOR y, =1000 33,BC.J 33.0M 0 PARKING EQUIPMENT LABORER 25,000 25,070 23,775 1,225 STAFF ACCOUN nvm 72,100 70, ow 2,100 EXECUTIVE SECRETARY 28,000 32,500 (4,500) COMPUTER SYSTEM M AHROER 24,200 23,500 BOO ACCOUNTING CLERK SUPVRS 22.000 33,225 (11,225) SECRETARIAL POOL 21,100 55.412 (34,312) CLERICAL STAFF 291,900 220,SW 71,400 ASST APIECE MANAGER 16.600 16,600 0 ELECTRICIAN 19,100 17,500 600 INECHANNIC 21,2DO 21.112 88 ACCRUED VACATION MERIT INCREASE POOL. (5%) 2,940 105,262 64,511 40,751 MERIT INCREASE POOL (7X) 0 0 0 0 PERSONNEL REOUIR06KTS 61,740 0 0.0 2,311,266 2,201,751 109,535 fffmcm = 4iSSLEi=sw!!� •• ••!!S�=SSlLtSLl�SS=lS�liERtEit�iii ACCRUED VACATION 192M 79,WD 79,360 640 OVERTIME PAY 2,500 106,900 274,500 (67,600) TOTAL PERSONNEL EXPENSE 62,160 2,972,327 2,331,890 40,446 FRINGE BENEFITS: FIm RETTIIREMENT COWMIBUTIOW CROIP INSURAN10E CONTRIBUTIONS EMPLOYEE BENEFITS TUITION REIMBURSEMENT STATE UNEMPLOYMENT 4,669 2,470 4,961 TOTAL 60.500 13,000 73,500 5,069 2,700 21,M179 29,640 178,162 IC9,226 19,936 92,451 150,159 7,470 0 166,696 (166.6n)