FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Property Taxes Other City Taxes

4,000,295

3,966,761

4,120,200

4,120,200

4,232,700

4,359,681

Gas/Electric Excise Tax

47,629

45,462

39,900

39,900

39,900

39,900

Mobile Home Tax

3,219

2,916

3,200

3,200

3,200

3,200

Intergovernmental

Property Tax Credits

73,197

98,381

84,500

84,500

59,500

41,100

Total Revenues

$

4,124,340

$ 4,113,520

$

4,247,800

$ 4,247,800

$

4,335,300

$ 4,443,881

Expenditures:

Personnel Services Supplies

383,509

405,163

409,500

409,500

437,600

450,728

3,785

4,628

3,700

3,700

4,000

4,080

240

615

500

500

500

510

Total Expenditures

$

387,534

$

410,406

$

413,700

$

413,700

$

442,100

$

455,318

Personnel Services - FTE

2023 1.00 1.00 2.00

2024 1.00 1.00 2.00

2025 1.00 1.00 2.00

2025 1.00 1.00 2.00

2026 1.00 1.00 2.00

Associate Director -Transportation Services

Transportation Services Director

Total Personnel

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Licenses And Permits General Use Permits

319,200

224,329

-

-

-

-

1,895

5,545

- -

- -

- -

- -

Total Revenues

$

321,095

$

229,874

$

$

$

$

Expenditures:

Personnel Services Supplies

90,175 208,177

65,244 161,614

- - - - -

- - - - -

- - - - -

- - - - -

4,043

3,016

Capital Outlay

18,700 321,095

-

Total Expenditures

$

$

229,874

$

$

$

$

Personnel Services - FTE

2023 1.00 1.00

2024 1.00 1.00

2025 1.00 1.00

2025

2026

M. W. II - CBD

- -

- -

Total Personnel

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

373