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Budget Year / Version:

Transportation Departments

286.19MTotal
Budget
1,226.53Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
193665.417Transit Services909.36 193665417.00drill down
63647.476Transportation268.44 63647476.00drill down
28878.623Parking District Services48.73 28878623.00drill 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 Name2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Transit Services143960847.00145128227.00156993890.00154462303.00151316880.00154532665.00172872258.00172950321.00182723520.00179732547.00193665417.00193665417.00
Transportation52864404.0052812183.0053818760.0052991055.0052670661.0052670661.0056030728.0056146728.0061180870.0059613100.0064638206.0063647476.00
Parking District Services28289292.0028262161.0028154874.0028030119.0024579335.0024579335.0025991554.0025991554.0026997105.0027264977.0028878623.0028878623.00