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 Parking Administration


                                      FIRST QUARTER - REVIEW AND ANALYSIS


     PARKING AUTHORITY


                         Fiscal Year 2005


                                                                                                                                                      


1.         Parking Authority Goals

 

A.       Maintain a compatible working liaison between the Central City District

Commission (C.C.D.C.) and the City of Salisbury.

B.       Maintain a compatible working liaison between the Executive Office and all

departments involved in the operation of the Parking District.

C.       Responsible for actual expenditures from the Parking District Budget.

D.       Supervise and control operations for all downtown parking facilities and in

residential permit parking areas.

E.       Maintain an inspection program of all parking facilities for efficient operation

and maintenance.

F.       Collate and compile reports covering the operations cost and revenue from

the parking authority facilities.


2.         Analysis of Activities and Accomplishments


Parking Authority July 2004 through September 2004.


A. Maintained parking equipment in good working order.

B. Installed new meters at Camden and Church Street.

C. Removed 5 meters from Lot #15 due to sale of lot portion to Randy.

D. Signed off on Concrete Restoration's sealing of floors.

E. Rich Hearn hired for employment as Parking Maintenance Worker for City.

F. B&H Coatings contacted to restore and paint light poles in Lot #10.

G. Lot #1 lower ticket spitter sent back for factory repairs; unable to repair locally.

H. Repaired ticket spitter at garage with new P/C board.

 I. Initial training of Rich Hearn on meter collections and parking software...to be continued.


3.         STATISTICS:

 

A. Figures below are for the attended parking lots (Lot #1 and Parking Garage). Figures in

     parenthesis are for the corresponding quarter for the last year.


      Average Daily Cars                     Parking Lot #1                    Parking Garage

July                                             747 (734)                              60 (69)

                        August                                        713 (736)                              59 (66)

September                                  705 (694)                              78 (72)


       Parking Garage has 593 permits ending September 30, 2004. (546). Total active permit parking, all lots as of September 30, 2004 is 734. (760).

 

4.         Financial Data: REVENUE

 


Parking Area

1st Quarter

(FY’05)

1st Quarter

(FY’04)

Attended Lot #1

$13,156.58

$12,595.26

Parking Garage (hourly)

$3,667.90

$4,340.75

Metered Lot #4

$1,640.23

$1,538.45

Metered Lot #7 & #13

-0-

-0-

Metered Lot #9

$1,284.61

$1,266.95

Metered Lot #10

$1,584.54

$1,617.52

Metered Lots #11 & #12

$2,350.88

$964.16

Metered Lot #15

$2,061.49

$2,370.37

On-Street Meters

$13,657.17

$14,276.59

All Monthly Parking Permits

$85,061.70

$73,026.55

 

 

 

Lot #14 (Sheraton)

-0-

$26.17

Lot #30

$1,206.00

$729.00

Broad Street

-0-

$51.15

Smart Cards

$627.00

$471.00

Validated Tickets

$1,181.00

$1,859.50

Jurors & Law Clerks

$1,332.00

$1.170.00

Wicomico Transit

$810.00

N/A

Juvenile Justice

$324.00

N/A

Health Department

$4,700.01

$9,455.00

Library

$2,272.50

$1,500.00

County Employees

$2,181.00

$2,181.00

TOTAL REVENUE

$139,098.61

$129,439.42

 

5.         Financial Data: EXPENSES

 


Item

    1st Quarter

    (FY’05)

1st Quarter

(FY’04)

Revenue:

 

 

Cash Collected

$139,098.61

$127,501.42

Expenses:

 

 

Salaries

$41,417.07

$39,431.65

Legal, Audit, Prof. Servcs.

$232.00

$3,605.00

Blacktop

-0-

-0-

Office Supplies, Gas

$2,642.01

$949.83

Electric, Fuel, Phone

$4,592.58

$5,412.83

Lease/Isear (Cavalier Resources) SOLD

$132,692.40

$5,700.00

Retirement, Insurance, SS

$5,846.04

$11,189.09

Maintenance Lots, Meters, Equipment

$14,185.06

$47,515.18

Administrative Services

-0-

-0-

Insurance - Auto/Bldg./Health

$16,721.72

$3,604.00

Advertising

-0-

-0-

Uniforms

$439.09

$258.00

Training/Schools/Travel

-0-

-0-

Miscellaneous

$65.00

$1,083.50

TOTAL EXPENSES

$218,832.97

$118,749.08

 

6.         Financial Data: HISTORICAL

 

Month

1999-2000

2000-2001

2001-2002

2002-2003

2003-2004

2004-2005

July

$50,606.73

$31.877.94

$44,639.10

$51.451.61

$54,670.83

$63,825.21

August

$31,726.51

$31,544.10

$30,692.94

$28,955.55

$34,075.14

$35,102.25

September

$24,760.37

$42,796.72

$30,904.83

$34,248.61

$38,755.45

$40,171.15

October

$36,352.75

$32,435.01

$43,704.19

$37,954.19

$54,592.91

 

November

$28,251.26

$25,555.73

$31,017.90

$254,952.43

$29,546.54

 

December

$29,547.41

$25,206.71

$28,926.82

$31,009.13

$33,406.73

 

January

$37,820.13

$41,004.60

$44,951.29

$47,882.74

$58,991.30

 

February

$30,393.81

$28,420.92

$31,312.46

$32,324.88

$34,415.40

 

March

$34,526.30

$31,047.21

$33,497.70

$34,883.28

$41,838.77

 

April

$34,619.11

$37,677.58

$38,645.64

$39,357.60

$40,472.18

 

May

$29,923.68

$27,828.08

$29,087.60

$33,273.71

$33,442.83

 

June

$36,723.19

$34,447.13

$27,902.88

$38,419.49

$40,893.79

 

TOTALS:

$405,251.25

$389,851.73

$415,283.35

$435,713.22

$495,101.87

$139,098.61

    

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