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ENTERPRISE FUNDS
<br />RESOURCE SUMMARY
<br />PARKING ENTEPRISES - FMSA
<br />ACTUALACTUALADOPTEDPROPOSED
<br />ACTIVITIES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />REVENUES
<br />50002Prior Year Carry Forward00401,0005,053,220
<br />53800Parking Fees1,422,3171,448,4251,200,0001,469,600
<br />53804Parking Meter & Facilities Revenue1,018,3871,228,2241,000,0001,327,000
<br />55000Parking Fines505,096612,057350,000515,000
<br />SUBTOTAL CHARGES FOR SERVICES2,945,8003,288,7062,951,0008,364,820
<br />57000Expense Reimbursement552000
<br />57990Miscellaneous Income1,824,3542,016,9042,0002,000
<br />58000Earning on Investments31,81249,42925,00025,000
<br />59000-671Transfer from Fund 67100577,2000
<br />SUBTOTAL MISCELLANEOUS1,856,7182,066,333604,20027,000
<br />TOTAL4,802,5185,355,0393,555,2008,391,820
<br />EXPENDITURES
<br />02710131Parking Meter Fund939,6041,454,3311,418,4901,658,204
<br />02710132Downtown Parking Facilities*1,322,1131,316,9751,559,5101,680,396
<br />02710133Downtown Enhancements*0005,053,220
<br />02710020Debt Service239,071156,696577,2000
<br />TOTAL2,500,7882,928,0023,555,2008,391,820
<br />*Downtown Enhancements Plan Adopted in
<br />December 2015
<br />ACTUALACTUALADOPTEDPROPOSED
<br />OPERATING EXPENSE
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Personnel732,988802,1661,062,8552,553,895
<br />62000Contractual1,365,9671,459,6641,568,2302,204,065
<br />63000Commodities31,33819,30369,38570,385
<br />65000Fixed Charges134,022145,280150,465273,024
<br />66000Capital0347,490129,5653,290,000
<br />67000Debt Service236,474154,099574,700451
<br />2,500,7882,928,0023,555,2008,391,820
<br />TOTAL
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />CodeFull TimePart TimeFull TimePart Time
<br />0.100.10
<br />1190Executive Director of Finance & Mgt Svs
<br />2653Downtown Development Liaison1.001.00
<br />0.000.00
<br />2890Parking Meter Operations Supervisor
<br />7160Parking Meter Technician I1.001.00
<br />3.003.00
<br />0080Parking Meter Technician II
<br />1200Management Aide1.001.00
<br />3.003.00
<br />3900Parking Control Officer *
<br />3200Police Officer*0.004.00
<br />0.100.10
<br />1170Treasury and Customer Service Manager
<br />TOTAL9.200.0013.200.00
<br />* These positions are part of the Police Department.
<br />6-2
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