| FY26 ORIGINAL APPROPRIATION | 15802203 | 21.60 |
| Changes (with service impacts) |
| Add: One Transportation Contract Compliance Inspector [Parking Operations] | 75000 | 0.50 |
| Add: New Fleet Vehicle for Maintenance [Parking Operations] | 23100 | 0.00 |
| Other Adjustments (with no service impacts) |
| Increase Cost: FY27 Compensation Adjustment | 113406 | 0.00 |
| Increase Cost: Parking Camera Security System Services [Parking Operations] | 111407 | 0.00 |
| Increase Cost: Cloud-Based Security Camera Surveillance System [Parking Operations] | 49704 | 0.00 |
| Increase Cost: Motor Pool Adjustment | 33706 | 0.00 |
| Increase Cost: Annualization of FY26 Compensation Increases | 22269 | 0.00 |
| Increase Cost: Annualization of FY26 Personnel Costs | 19397 | 0.00 |
| Increase Cost: Printing and Mail | 14157 | 0.00 |
| Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Parking Operations] | 4625 | 0.00 |
| Increase Cost: Risk Management Adjustment | 3274 | 0.00 |
| Decrease Cost: Retirement Adjustment | -8058 | 0.00 |
| FY27 RECOMMENDED | 16264190 | 22.10 |
| |
| FY26 ORIGINAL APPROPRIATION | 12478625 | 25.17 |
| Changes (with service impacts) |
| Add: One Transportation Contract Compliance Inspector [Parking Operations] | 67499 | 0.45 |
| Add: New Fleet Vehicle for Maintenance [Parking Operations] | 16800 | 0.00 |
| Other Adjustments (with no service impacts) |
| Increase Cost: FY27 Compensation Adjustment | 125017 | 0.00 |
| Increase Cost: Master Meter Parking Systems [Parking Operations] | 104250 | 0.00 |
| Increase Cost: Revenue Collections, Security and Maintenance Contracts [Parking Operations] | 82635 | 0.00 |
| Increase Cost: Parking Camera Security System Services [Parking Operations] | 68558 | 0.00 |
| Increase Cost: Cloud-Based Security Camera Surveillance System [Parking Operations] | 68343 | 0.00 |
| Increase Cost: Parking Enforcement Contract [Parking Enforcement ] | 36448 | 0.00 |
| Increase Cost: Annualization of FY26 Personnel Costs | 26398 | 0.00 |
| Increase Cost: Motor Pool Adjustment | 24971 | 0.00 |
| Increase Cost: Annualization of FY26 Compensation Increases | 17275 | 0.00 |
| Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Parking Operations] | 4250 | 0.00 |
| Increase Cost: Risk Management Adjustment | 2964 | 0.00 |
| Decrease Cost: Retirement Adjustment | -9002 | 0.00 |
| Shift: Eliminate Charge for Three Urban District Positions [Parking Operations] | -296166 | -3.00 |
| FY27 RECOMMENDED | 12818865 | 22.62 |
| |
| FY26 ORIGINAL APPROPRIATION | 2153391 | 3.46 |
| Changes (with service impacts) |
| Add: One Transportation Contract Compliance Inspector [Parking Operations] | 7499 | 0.05 |
| Add: New Fleet Vehicle for Maintenance [Parking Operations] | 2100 | 0.00 |
| Other Adjustments (with no service impacts) |
| Increase Cost: Master Meter Parking Systems [Parking Operations] | 36375 | 0.00 |
| Increase Cost: Parking Camera Security System Services [Parking Operations] | 34279 | 0.00 |
| Increase Cost: Revenue Collections, Security and Maintenance Contracts [Parking Operations] | 17980 | 0.00 |
| Increase Cost: FY27 Compensation Adjustment | 17146 | 0.00 |
| Increase Cost: Cloud-Based Security Camera Surveillance System [Parking Operations] | 6213 | 0.00 |
| Increase Cost: Parking Enforcement Contract [Parking Enforcement ] | 5491 | 0.00 |
| Increase Cost: Annualization of FY26 Personnel Costs | 4606 | 0.00 |
| Increase Cost: Annualization of FY26 Compensation Increases | 2343 | 0.00 |
| Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Parking Operations] | 1375 | 0.00 |
| Increase Cost: Motor Pool Adjustment | 699 | 0.00 |
| Increase Cost: Risk Management Adjustment | 460 | 0.00 |
| Decrease Cost: Retirement Adjustment | -1263 | 0.00 |
| FY27 RECOMMENDED | 2288694 | 3.51 |