|
|
 |
|
2004 |
2005 |
| Dept. Priority |
6 |
6 |
| Mayor's Priority |
|
|
|
|
|
| Airport Parking |
| |
| Parking |
| |
| Initiative:
Regional Airport System
|
|
| New parking contract (current contract expires 9/30/03). This increase is to cover the transition to a new parking operator, if necessary, and a potential increase in the management fee paid to the operator as the current annual fee is only $34,000.
|
|
| Strategic Goals |
| To provide sufficient parking at a variety of rates to meet customer demand.
|
|
|
|
|
|
|
|
| |
FY
2004 |
FY
2005 |
| Resources |
FTE |
Base |
One
Time |
Total |
FTE |
Base |
One
Time |
Total |
| Total
Revenues |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Costs |
|
|
|
|
|
|
|
|
| |
Salaries and Benefits |
0.00 |
0 |
0 |
0 |
0.00
|
0 |
0 |
0 |
| |
M&O |
|
100,000 |
0 |
100,000 |
|
100,000 |
0 |
100,000 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
100,000 |
0 |
100,000 |
|
100,000 |
0 |
100,000 |
| Net
Fund Support |
|
100,000 |
0 |
100,000 |
|
100,000 |
0 |
100,000 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|