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Budget Year / Version:

Transportation Departments

255.09MTotal
Budget
1,245.43Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
172950.321Transit Services910.61 172950321.00drill down
56146.728Transportation286.09 56146728.00drill down
25991.554Parking District Services48.73 25991554.00drill 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 Name2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
Transit Services136544848.00137292596.00137511283.00137596177.00143960847.00145128227.00156993890.00154462303.00151316880.00154532665.00172872258.00172950321.00
Transportation55412615.0055934504.0051918803.0052018803.0052864404.0052812183.0053818760.0052991055.0052670661.0052670661.0056030728.0056146728.00
Parking District Services28590406.0027777906.0027829266.0027829266.0028289292.0028262161.0028154874.0028030119.0024579335.0024579335.0025991554.0025991554.00