Page 233 - FY 2020-21 Blue Book Volume II

Transportation

Parking Facilities, Meters, and Operations
Priority Outcome: Create a more livable and sustainable city
This program supports the operation and maintenance of City-owned parking lots, management of the City's
on-street parking meters, and administration of the City's Permit Parking Service. This program also assists in
the development of various mixed-use projects relative to City-owned parking lots in coordination with other
City and governmental agencies and private developers. Lastly, this program includes meter security functions
for parking meter coin collection and oversight of the coin counting for over 38,000 parking meters.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (865,621) - (937,700)
Related costs consist of employee benefits.
SG: ($865,621)
Related Costs: ($72,079)
Increased Services
41. Parking and Electric Vehicle Infrastructure 95,168 - 138,234
Add nine-months funding and resolution authority for one
Environmental Affairs Officer to develop and implement
Citywide electric vehicle charging policies. The position is fully
reimbursed by the Special Parking Revenue Fund. Related
costs consist of employee benefits.
SG: $95,168
Related Costs: $43,066

TOTAL Parking Facilities, Meters, and Operations (770,453) -

D 2019-20 Program Budget 7,426,127 77
Changes in Salaries, Expense, Equipment, and Special (770,453) -
2020-21 PROGRAM BUDGET 6,655,674 77

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