FY25 Proposed 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: • Parking Fund: • Transit Fund: •

Transportation Services Administration

Parking Operations

Transit Operations

253