Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Parking Clerk
The Office of the Parking Clerk is responsible for the oversight and management of the City's comprehensive Parking Violation and Parking Management Information Services System, the administration of the issuance program for Resident Parking Permits, and adjudication related to the issuance of parking citations and the abandoned vehicle program.
Stephen McGuire, Manager, Organization 253100
Contact the Budget Office:
Parking Clerk - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 2,737,077 | 2,786,841 | 2,933,011 | 2,960,493 | 27,482 |
| Contractual Services | 4,838,999 | 5,330,765 | 5,413,144 | 5,578,500 | 165,356 |
| Supplies & Materials | 328,990 | 201,682 | 270,000 | 270,000 | 0 |
| Current Chgs & Oblig | 6,645 | 1,903 | 3,500 | 2,500 | -1,000 |
| Equipment | 4,824 | 2,098 | 6,000 | 6,000 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 7,916,535 | 8,323,289 | 8,625,655 | 8,817,493 | 191,838 |
Parking Clerk
Performance Goals
Goal:
Provide people-focused service| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| % of Performance-Based-Pricing Meters | 27% | 27% | 75% | |
| Parking Enforcement Effectiveness- Parking Fine Revenue | 57,763,821 | 60,472,454 | 60,772,314 | 61,509,427 |