opd_parking_enforcement_costs.docx

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This document was uploaded via RecordTrac in response to a public records request for the City of Oakland. You can view the original request here: http://records.oaklandnet.com/request/13908

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Parking Enforcement

FY11-12

OrgCategoryActual

107511Personnel1,172,147

Overtime4,788

Internal Support206,120

O & M42,418

Parking Enforcement Total1,425,472

FY12-13

OrgCategoryActuals

107511Personnel3,599,877

Overtime19,467

O & M65,308

Internal Service Funds197,375

Parking Enforcement Total3,882,027

FY13-14

OrgCategoryActuals

107511Personnel 3,781,662

Overtime 29,209

O & M 244,587

Parking Enforcement Total 4,055,694

FY14-15

OrgCategoryActuals

107511Personnel 4,008,305

Overtime 29,107

O & M 19,160

Internal Service Funds 202,948

Parking Enforcement Total 4,259,520