FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Property Taxes Other City Taxes

3,966,761

4,097,081

4,228,500

4,228,500

4,428,200

4,561,046

Gas/Electric Excise Tax

45,462

44,677

40,500

40,500

43,200

43,200

Mobile Home Tax

2,916

2,996

3,200

3,200

3,000

3,000

Intergovernmental

Property Tax Credits

98,381

80,604

59,500

59,500

41,100

41,100

Total Revenues

$ 4,113,520

$ 4,225,358

$

4,331,700

$ 4,331,700 $

4,515,500

$ 4,648,346

Expenditures:

Personnel Services Supplies

405,163

418,464

437,600

437,600

454,000

467,600

4,628

3,514

4,000

4,000

3,300

3,400

615

652

500

500

500

500

Total Expenditures

$

410,406

$

422,630

$

442,100

$

442,100

$

457,800

$

471,500

Personnel Services - FTE

2024 1.00 1.00 2.00

2025 1.00 1.00 2.00

2026 1.00 1.00 2.00

2026 1.00 1.00 2.00

2027 1.00 1.00 2.00

Associate Director -Transportation Services

Transportation Services Director

Total Personnel

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Licenses And Permits General Use Permits

224,329

-

-

-

-

-

5,545

- -

- -

- -

- -

- -

Total Revenues

$

229,874

$

$

$

$

$

Expenditures:

Personnel Services Supplies

65,244 161,614

- - - -

- - - -

- - - -

- - - -

- - - -

3,016

Total Expenditures

$

229,874

$

$

$

$

$

Personnel Services - FTE

2024 1.00 1.00

2025

2026

2026

2027

M. W. II - CBD

- -

- -

- -

- -

Total Personnel

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

327