Legislation to request the City Controller to conduct a performance audit of the Philadelphia Parking Authority.
Sponsors: Councilmember Oh, Councilmember Gym, Councilmember Green, Councilmember Bass, Councilmember Quiñones Sánchez, Councilmember Reynolds Brown
Councilmembers Oh and Gym
RESOLUTION
Requesting the City Controller to conduct an audit of the Philadelphia Parking
Authority’s policies and procedures on the administration of its operations in the City of
Philadelphia
WHEREAS, The Joint Committees on Streets & Services and Education of the Council
of the City of Philadelphia held a Public Hearing under Resolution No. 160109, to
investigate the allocation of funds from the revenues generated from the Red Light
Camera Enforcement Program and the parking meter rate increase that went to effect in
2014, as well as the costs associated with administering those programs; and
WHEREAS, The last performance audit of the Philadelphia Parking Authority was in
2009, which was conducted by the City Controller at the request of the Office of the
Governor; and
WHEREAS, Despite one of the findings of the 2009 audit that there were no documented
policies and procedures for determining payment amounts due to the City and School
District of Philadelphia, the School District of Philadelphia still can not accurately budget
the amount of funds to be anticipated from the Philadelphia Parking Authority and has no
ability to question the derivation of the payments transferred to the School District; and
WHEREAS, Since the transfer of the City’s parking functions to the State in 2004, the
Philadelphia Parking Authority has significantly expanded its functions that now include
twenty separate business units that are operating separately within the organization: for
example, the On-Street Parking Unit of the Philadelphia Parking Authority generated
$83,772,704 of revenues in FY 2004 and by FY 2015, the revenues grew to
$127,253,365, which equates to a 51.9% increase. During the same period, the total
expenses of the On-Street Parking Unit increased from $37,543,139 to $56,267,688,
which equates to a 49.9% increase; and
WHEREAS, The Philadelphia Parking Authority provides critical parking functions for
the City, and based on the findings of the Hearing, an audit of this nature is appropriate to
better understand its expanding operations in the City pursuant to Section 6-400 of the
Philadelphia Home Rule Charter; now, therefore, be it
RESOLVED, BY THE COUNCIL OF THE CITY OF PHILADELPHIA, That Council
hereby requests the City Controller to conduct an audit of the Philadelphia Parking
Authority’s policies and procedures on the administration of its operations in the City of
Philadelphia.
FURTHER RESOLVED, That in no more than 180 days of passing this Resolution, the
City Controller submit a full report to the Council, the Mayor, and the Governor and
make its findings and recommendations available to the public