Page 180 - FY 2021-22 Blue Book Volume 2

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 68,073 (10) (392,174)
Related costs consist of employee benefits.
SG: $68,073
Related Costs: ($460,247)
Continuation of Services
25. Parking and Electric Vehicle Infrastructure 136,193 - 196,231
Continue funding and resolution authority for one
Environmental Affairs Officer to develop and implement
Citywide electric vehicle charging policies. Funding is provided
by the Mobile Source Air Pollution Reduction Fund. Related
costs consist of employee benefits.
SG: $136,193
Related Costs: $60,038

TOTAL Parking Facilities, Meters, and Operations 204,266 (10)

D 2020-21 Program Budget 6,655,674 77
Changes in Salaries, Expense, Equipment, and Special 204,266 (10)
2021-22 PROGRAM BUDGET 6,859,940 67

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