FY2023 Adopted Budget

Transportation Services Administration *Administration

*CBD Maintenance Operations

Parking Operations

Public Transportation

*Parking Administration *On Street Operations *Ramp Operations *Parking Debt Service *Parking Impact Fee *Capital Reserves

*Transit Administration *Transit Operations *Fleet Operations *Court Street Transpotation Center *Replacement Reserves

Funds/Divisions General Fund:

• Transportation Services Administration

Parking Fund:

• Parking Operations

Transit Fund:

• Transit Operations

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