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FY 2014-2015 Budget Presentation to Board of Finance

FY 2014-2015 Budget Presentation to Board of Finance. Citizens Services, Cashiering and Permitting, Harbor Commission Frank M. Fedeli, Customer Services Supervisor. March 14, 2014. Summary of Operating Budget Request. Operating Budget Request by Activity. Operational Highlights.

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FY 2014-2015 Budget Presentation to Board of Finance

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  1. FY 2014-2015 Budget Presentation to Board of Finance Citizens Services, Cashiering and Permitting, Harbor Commission Frank M. Fedeli, Customer Services Supervisor March 14, 2014

  2. Summary of Operating Budget Request

  3. Operating Budget Request by Activity

  4. Operational Highlights • New database for Citizens Services that has required significant and continuous modifications. When fully operational, will allow residents more direct access to request services on-line. • Cashiering and Permitting will receive a new ticket processing vendor. We hope to increase on-line services for parking ticket payments and all permits. We would like to increase on-line parking ticket payments from 35 percent to 50 percent

  5. Financial Highlights • We have held the line on all discrepanaryoperational budget line items.

  6. Cost Management • Worked closely with OPM and traffic enforcement to increase parking ticket revenues which declined over the past two fiscal years. Parking ticket revenues are improving.

  7. Significant Requests for 2014-2015 • Budgets are flat. No increases in operating expenses or personnel.

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