FY26 Proposed Budget

Transportation Services Administration

The Transportation Services Administration Division manages the activities of the two enterprise divisions, Parking and Transit.

General Fund Activities:

• Transportation Services Administration personnel include the Transportation Services Director and Associate Director.

Budget highlights

Service Level Change Summary

There are no service level changes in the fiscal year 2026 budget.

Financial Highlights

Transportation Services Admin is made up primarily of personnel expenses.

Transportation Services Admin FY26 Expenditures - $442,100

1% 0%

Personnel

Services

Supplies

Capital Outlay

99%

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2026 budget.

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