FY26 Proposed Budget

Department Staffing The Transportation Services Department has 80.76 FTE across 3 divisions and 1 2 activities. Senior Management

Associate Director of Transportation Mark Rummel

Transportation Services Department FTE by Division

2.00

24.13

54.63

Transportation Services Administration Parking Transit

442,100

Transportation Services Administration

$ $

Parking Transit

5,320,800

$ 10,144,700 $ 15,907,600

Transportation Services - FY26 Budget - $1 5,907,600

Transportation Services Administration

3%

33%

Parking

64%

Transit

256