FY2027 Adopted Budget

Transportation Services Administration

Parking Operations

Public Transportation

Parking Administration

Transit Administration

On Street Operations

Transit Operations

Ramp Operations

Fleet Operations

Court Street Transportation Center

Parking Debt Service

CBD Maintenance Operations

Replacement Reserves

Parking Impact Fee

Capital Reserves

Funds/Divisions General Fund:

 Transportation Services Administration

Parking Fund:

 Parking Operations

Transit Fund:

 Transit Operations

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