Budget Year / Version:
FY 26
RECOMMENDED

Transportation Departments

308.9MTotal
Budget
1,241.53Total
FTEs

DepartmentsFTE'sAppropriationGraph of Total
922.86$211,045,285drill down
268.44$67,416,826drill down
50.23$30,434,219drill down
Showing 1 to 3 of 3 entries

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Transportation Departments
Total Recommended vs Approved Expenditures by Year
$239M$229M$255M$271M$287M$309M$235M$232M$255M$267M$286MYear202120222023202420252026$0M $50M $100M $150M $200M $250M $300M $350M CE RecommendedCC Approved
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Transportation Departments
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$20,000,000$40,000,000$60,000,000$80,000,000$100,000,000$120,000,000$140,000,000$160,000,000$180,000,000$200,000,000$220,000,000Transit ServicesTransportationParking District Services
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Transportation Departments
Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$156,993,890$154,462,303$151,316,880$154,532,665$172,872,258$172,950,321$182,723,520$179,732,547$193,665,417$193,665,417$211,045,285
$53,818,760$52,991,055$52,670,661$52,670,661$56,030,728$56,146,728$61,180,870$59,613,100$64,638,206$63,647,476$67,416,826
$28,154,874$28,030,119$24,579,335$24,579,335$25,991,554$25,991,554$26,997,105$27,264,977$28,878,623$28,878,623$30,434,219
Showing 1 to 3 of 3 entries