FY25 Proposed Budget

Transportation Services Department Division: Transportation Services Admin Activity: Transportation Services Admin (810100)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Property Taxes Other City Taxes

$ 3,991,114

$

4,000,295

$ 3,972,054

$ 3,972,054

$

4,120,200

$ 4,120,200

Gas/Electric Excise Tax

41,489

47,629

41,326

41,326

39,900

39,900

Mobile Home Tax

3,443

3,219

3,443

3,443

3,200

3,200

Intergovernmental

Property Tax Credits

89,007

73,197

96,155

96,155

84,500

63,375

Total Revenues

$ 4,125,053

$

4,124,340

$ 4,112,978

$ 4,112,978

$

4,247,800

$ 4,226,675

Expenditures:

Personnel Services Supplies

$

368,134

$

383,509

$

385,953

$

390,586

$

409,500

$

421,785

6,794

3,785

3,584

3,584

3,700

3,774

585

240

450

450

500

510

Total Expenditures

$

375,513

$

387,534

$

389,987

$

394,620

$

413,700

$

426,069

Personnel Services - FTE

2022

2023

2024

2024

2025

Transportation Services Director

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Associate Director -Transportation Services

Total Personnel

Division: Transportation Services Admin Activity: CBD Maintenance Operations (810200)*

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Licenses And Permits General Use Permits

$

271,224

$

319,200

$

284,204

$

298,387

$

-

$

-

7,210

1,895

10,690 294,894

10,690 309,077

- -

- -

Total Revenues

$

278,434

$

321,095

$

$

$

$

Expenditures:

Personnel Services Supplies

$

94,713 172,049 10,356

$

90,175 208,177

$

102,667 185,398

$

104,984 197,264

$

- - - - -

$

- - - - -

4,043

6,829

6,829

Capital Outlay

1,316

18,700 321,095

-

-

Total Expenditures

$

278,434

$

$

294,894

$

309,077

$

$

* CBD Maintenance Operations moved to Fund 7100 starting in fiscal year 2025.

Personnel Services - FTE

2022

2023

2024

2024

2025

M. W. II - CBD

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

- -

Total Personnel

372