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Budget Year / Version:

Transportation Departments

317.21MTotal
Budget
1,222.03Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
215930.193Transit Services905.36 215930193.00drill down
69902.739Transportation268.44 69902739.00drill down
31375.849Parking District Services48.23 31375849.00drill 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 Name2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Transit Services172872258.00172950321.00182723520.00179732547.00193665417.00193665417.00211045285.00210795285.00217804667.00215930193.00
Transportation56030728.0056146728.0061180870.0059613100.0064638206.0063647476.0067416826.0067416826.0070202739.0069902739.00
Parking District Services25991554.0025991554.0026997105.0027264977.0028878623.0028878623.0030434219.0030434219.0031371749.0031375849.00

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