Finance & Management Committee
January 14, 2025

ATTACHMENT A
Parking Enforcement -Enhancing Initiative Item* Qty Item Exp Item Rev One-time Recurring One-time Recurring Year One Year Two #
1 Graveyard shift rovers PCT 2 173,391$ 500,000$ 173,391$ 346,782$ 500,000$ 1,000,000$ 2 Restore Swing Shift PCT 5 173,391$ 400,000$ 433,478$ 866,955$ 1,000,000$ 2,000,000$ PES I 1 221,580 -$ 110,790$ 221,580$ -$ -$ 3 Add PCT to 8am Street Sweeping Shift PCT 2 173,391$ 450,000$ 173,391$ 346,782$ 450,000$ 900,000$ 4 Add PCT to 7am/9am General Enforcement PCT 2 173,391$ 400,000$ 173,391$ 346,782$ 400,000$ 800,000$ 5 Equipment (Vehicle, radio, etc.) Misc. 12 55,000$ -$ 660,000$ -$ -$ -$ 6 O&M Misc. 12 2,000$ -$ 12,000$ 24,000$ -$ -$ 7 Restore and extend PE Dispatch Function PSR 2 180,000$ -$ 180,000$ 360,000$ -$ -$ 660,000$ 1,256,441$ -$ 2,512,881$ 2,350,000$ 4,700,000$ * KEY
PCT = Parking Control Technician
PES I = Parking Enforcement Supervisor
PSR = Public Service Representative
Year One (Partial) Year Two RevenuesExpenses