By Jennifer Inez Ward
The Oakland parking ticket management division has some money problems - at least that's the finding of an audit released Wednesday by City Auditor Courtney Ruby.
In a year-long
investigation, Ruby found several areas with money discrepancies. Many of those
issues centered around unaccounted for money and possible revenue loss.
The
audit looked at the management of parking tickets for fiscal year 2010-11. The city's parking ticket division, Ruby said in the report, is holding on to more than $316,000 in
overpaid parking tickets from residents and businesses for this period.
Ruby said that the
division potentially lost $27,000 due to improperly recorded tickets.
The report also
found that the city's previous financial collection system, ACS, often missed key revenue
targets. Ruby said the city may have lost thousands of dollars because of their
actions or missed benchmarks.
"Had ACS
met its promised collection targets, the city would have received an additional
$401,000 to $620,500 in parking revenue; instead ACS paid $10,128 in penalties
for missing targets," the report says.
But city officials
said the audit is off the mark.
"We generally
agree with the audit report findings, but you've got to keep it in
context," Assistant city administrator Scott Johnson said. "Most of
the findings and the issues raised have been resolved or are in the process of
being resolved."
Johnson said it is
also important to remember the timing of the audit.
"The audit
was done when that was a transition to a new system," he said.
"During that period, the new system was working with a backlog of 25,000
tickets."
Johnson said that
while the city may be holding parking ticket overpayments, the money is sitting
in a fund ready for repayment. He said the city makes every effort to track
down people who've overpaid.
"The money is
there, we haven't allocated it for something else," he said.
Ruby said that for
the last couple of years, the parking division has gotten better, particularly
since installing a new computer system designed to streamline customer
operations.
"Under the
old legacy system, approximately 75 percent to 80 percent of ticks were
handwritten and took six to eight weeks to enter," the report notes.
"As of fiscal year 2010-2011, approximately 2 percent of tickets are
handwritten."
The audit report
listed 24 recommendations to city officials that include proactively notifying
and refunding ticket overpayment to people. The report also recommends that the
city consider establishing a separate fund to track unclaimed parking money.
The Parking Ticket
Division is a huge revenue source for Oakland.
In fiscal year 2010-211, the city issued about 387,000 tickets - nearly a ticket
for every resident. Those tickets generated almost $23 million in general fund
revenue.
This comes as no surprise. A person must pay a ticket IN FULL just to dispute it. Working in Jack London Square for the last 6 years, I've received my share of eronious tickets and the entire process needs an audit, from how they record when and where people are parked to how long it takes to receive a refund. Forget about emailing them, you'll NEVER get a reply. Oakland's Parking Assistence Center is city bureaucracy at its worst!!!