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Home My Public Portal AboutFY 2023 Parking Lots & Meters Department Budget CITY OF WATERTOWN NEXT YEAR BUDGET COMPARISON REPORT FY 2023 FY 2023 FY 2022 FY 2022 LEVEL ADDITIONAL FY 2021 ORIGINAL REVISED SERVICE FUNDING MANAGER ACTUAL BUDGET BUDGET BUDGET REQUESTS RECOMMENDS 0119351 PARK. LOTS& METERS PERSONNEL 0119351 510111 FULL TIME SALARIES $ 125,160 $ 131,224 $ 131,224 $ 131,887 $ 131,887 0119351 510112 PART TIME SALARIES $ 58,706 $ 58,989 $ 58,989 $ 62,308 $ 62,308 0119351 510130 OVERTIME $ - $ 1,600 $ 1,600 $ 1,600 $ 1,600 0119351 510143 LONGEVITY $ 1,628 $ 1,628 $ 1,628 $ 2,213 $ 2,213 0119351 510190 CLOTHING $ 1,048 $ 1,830 $ 1,830 $ 1,830 $ 1,830 0119351 511111 PRIOR YEAR FULL TIME $ 2,659 0119351 511112 PRIOR YEAR PART TIME $ 560 TOTAL PARK. LOTS&METERS PERSONNEL $ 189,760 $ 195,271 $ 195,271 $ 199,838 $ - $ 199,838 0119352 PARK. LOTS&METERS EXPENSES 0119352 520247 OFFICE EQUIPMENT $ - $ 500 $ 500 $ - $ - 0119352 530303 CONTRACTED SERVICES $ 3,900 $ 4,500 $ 4,500 $ 4,500 $ 4,500 0119352 530319 PARKING TICKET PROCESS. $ 60,000 $ 65,000 $ 65,000 $ 65,000 $ 65,000 0119352 530338 PARKING BANK FEES $ 70,000 $ 70,000 0119352 570789 OTHER CHARGES $ 7,500 $ 7,500 $ 7,500 $ 8,000 $ 8,000 TOTAL PARK. LOTS& METERS EXPENSES $ 71,400 $ 77,500 $ 77,500 $ 147,500 $ - $ 147,500 0119358 PARK. LOTS&METERS CAPITAL 0119358 580870 REPLACEMENT OF EQUIP. $ 7,500 $ 7,500 $ 7,500 $ 7,500 $ 7,500 TOTAL PARK. LOTS&METERS CAPITAL $ 7,500 $ 7,500 $ 7,500 $ 7,500 $ - $ 7,500 TOTAL PARK. LOTS&METERS $ 268,660 $ 280,271 $ 280,271 $ 354,838 $ - $ 354,838 Pagel COMPENSATION WORKSHEET LEVEL SERVICE HIRE FY22 FY22 FY22 FY23 FY23 FY23 LONG- CLOTH TOTAL NAME TITLE DATE #HRS GRADE STEP ANNUAL GRADE STEP ANNUAL EVITY ALLOW. COMPENSATION Morrissey Parking Clerk 6/14/2021 $ 3,500 $ 3,500 $3,500 Connelly L Principal Account Clerk 4/6/2022 37.50 Grade 3 1 $ 48,528 Grade 3 1/2 $ 49,984 $49,984 Connelly K Principal Account Clerk 11/15/10 18.75 Grade 3 8 $29,843 Grade 3 8 $29,843 $29,843 Casey Parking Enforcement Off. 8/28/19 40.00 Grade 1 2/3 $ 47,146 Grade 1 3/4 $ 48,560 $1,075 $900 $50,535 Full Time Total $131,887 $1,075 $900 $133,862 PART TIME Rocca Parking Enforcement Off. 10/12/20 20.00 Grade 1 2/3 $23,401 Grade 1 3/4 $24,585 $45 $450 $25,080 Sampson Meter Collection&Repair 10/20/08 20.00 Grade 7 8 $35,588 Grade 7 8 $37,723 $1,093 $480 $39,296 Part Time Total $62,308 $1,138 $930 $64,376 OVERTIME $1,600 DEPARTMENT TOTALS $194,195 $2,213 $1,830 $199,838 PARKING LOTS-METERS FY 23 SUPPLIES AND SERVICES EXPENDITURE WORKSHEET FISCAL YEAR 2023 DEPARTMENT: PARKING LOTS AND METERS FY 2022 FY 2023 ACCOUNT ACCOUNT ACCOUNT REVISED LEVEL SERVICE INFORM. ORG OBJECT TITLE BUDGET BUDGET TECH. DESCRIPTION 0119352 520247 OFFICE EQUIPMENT $500 $0 0119352 530303 CONTRACTED SERVICES $4,500 $4,500 Paking Ticket Review/Hearings 0119352 530319 PARKING TICKET PROCESS. $65,000 $65,000 $65,000 Kelly&Ryan Parking Ticket Processing 0119352 530338 PARKING BANK FEES $70,000 $70,000 IPS Group inc. 0119352 570789 OTHER CHARGES $7,500 $8,000 Loomis Fargo&Co. TOTALS $77,500 $147,500 OPERATING CAPITAL EXPENDITURE WORKSHEET FISCAL YEAR 2023 DEPARTMENT: PARKING LOTS AND METERS FY 2022 FY 2023 ACCOUNT ACCOUNT ACCOUNT REVISED LEVEL SERVICE INFORM. ORG OBJECT TITLE BUDGET BUDGET TECH. DESCRIPTION 0119358 580870 REPLACEMENT OF EQUIP. $7,500 $7,500 Meter housing, batteries, etc TOTALS $7,500 $7,500