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Rental City Equipment, Equip. Replacement, Accident Repair, City <br />Yard Rental, IT Maintenance Charge, Landlines, Benefits Overhead $52,830 <br />IT Maintenance Charges $48,390 <br />Indirect Costs $102,450 <br />Insurance Charges $35,720 <br />POB Principal-Misc, POB Interest Misc, Transfer to Fund 51 $36,740 <br />Contractor - Parking Enforcement $333,930 <br />Contractor - IPS (smart meters)$82,000 <br />Contractor - ParkMobile (app payment)$60,000 <br />Contractor - Data Ticket (meter citation processing)$80,000 <br />Contractor - Duncan (old meters)$10,000 <br />Contractor - CiNTAS (uniforms)$1,500 <br />Contractor - Cummins Allison (coin counting)$500 <br />Contractor - County of Orange Treasury $1,000 <br />Contractor - Unanticipated Repairs (Electrical, Landscape)$13,500 <br />Debt for 800 Mhz Communication $780 <br />Total Expenses $1,864,510 <br /> <br /> <br />On page 699 of the adopted 2024-2025 Budget, it states that $1,227,080 is spent on "Salaries & <br />Benefits". Is that what the City is paying for 4 FTE City staff for parking operations? <br /> <br />This is the salary and benefits for the Parking Meter Staff (the 4 FTEs for parking operations): <br />· 3 Parking Control Officers, <br />· Economic Development Spec. III (Partial) <br />· and Admin. Staff (Partial) <br />· Parking Control Officers (will be removed) <br />Why, in addition to salaries, is there also an additional $583,210 for “Contract Services- <br />Professional” for the Parking Meters on page 701 of the adopted 2024-2025 Budget? <br />These costs include the yellow listed above: Parking Enforcement, Data Ticket, Park Mobile, IPS, etc. <br />Parking Enforcement and Data Ticket will be removed. <br /> <br />How many spaces are in the: <br />-Spurgeon (Fiesta) Structure: 648