FY27 Proposed Budget

Department Staffing The Transportation Services Department has 80.26 FTE across 3 divisions and 12 activities. Senior Management

Associate Director of Transportation Mark Rummel

Transportation Services Administration $

457,800

Transportation Services Department FTE by Division

Parking Transit

$

5,517,200

$ 16,743,400 $ 22,718,400

Transportation Services - FY27 Budget - $22,718,400

2.00

23.63

54.63

Transportation Services Administration Parking

2%

24%

74%

Transportation Services Administration Parking

Transit

Transit

225