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Budget Year / Version:

Transportation
Programs

The following program(s) make up Transportation. Click on each one to view operating expenses vs personnel costs breakdown. To view all details about his department, including highlights, performance, program descriptions and more, click here

55.9MTotal
Budget
283Total
FTEs

Transportation Programs
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
Administration3797970368924237209473720947
Automation488806488807498524498524
Bike Share1804566180456624566292456629
Bikeway Maintenance00
Bridge Maintenance179315179315180407180407
Parking Outside the Parking Districts1075708107570810831831083183
Property Acquisition92816928169107191071
Resurfacing2114410261441026144102614410
Roadway and Related Maintenance17749192178241911818674718186747
Snow RemovalWindRain Storms3342206334220633770163377016
Streetlighting597139647139617116617116
Traffic and Pedestrian Safety1990381199038119039091903909
Traffic Management and Operations1611320161132017208821720882
Traffic Planning643540643540666137666137
Traffic Sign and Marking2749964274996426089892633989
Traffic Signals Advanced Transportation Mgmt System1980154198015419827631982763
Transportation Community Outreach222293222293237053237053
Transportation Construction205707205707197236197236
Transportation Design732228732228754157754157
Transportation Engineering and Management Services97020197020110227591022759
Transportation Planning89044890447383573835
Transportation Policy472520472520453926453926
Tree Maintenance4794259527425948403355337224
Vacuum Leaf Collection5661484565722961245846124584