up
Budget Year / Version:

Transportation Departments

308.9MTotal
Budget
1,241.53Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
211045.285Transit Services922.86 211045285.00drill down
67416.826Transportation268.44 67416826.00drill down
30434.219Parking District Services50.23 30434219.00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Transit Services156993890.00154462303.00151316880.00154532665.00172872258.00172950321.00182723520.00179732547.00193665417.00193665417.00211045285.00
Transportation53818760.0052991055.0052670661.0052670661.0056030728.0056146728.0061180870.0059613100.0064638206.0063647476.0067416826.00
Parking District Services28154874.0028030119.0024579335.0024579335.0025991554.0025991554.0026997105.0027264977.0028878623.0028878623.0030434219.00