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Budget Year / Version:

Transportation Departments

238.97MTotal
Budget
1,243.20Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
156993.89Transit Services908.87 156993890.00drill down
53818.76Transportation285.80 53818760.00drill down
28154.874Parking District Services48.53 28154874.00drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
Transit Services127602501.00128327149.00136544848.00137292596.00137511283.00137596177.00143960847.00145128227.00156993890.00
Transportation53365223.0054357240.0055412615.0055934504.0051918803.0052018803.0052864404.0052812183.0053818760.00
Parking District Services27318751.0027348762.0028590406.0027777906.0027829266.0027829266.0028289292.0028262161.0028154874.00