FY27 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 2027 budget.

Staffing Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Financial Highlights: Transportation Services Admin is made up primarily of personnel expenses.

10% Transportation Services Admin FY27 Expenditures - $457,800

Personnel Services Supplies Capital Outlay

99%

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