Final FY25 Adopted Budget

Department Staffing The Transportation Services Department has 80.01 FTE across 3 divisions and 13 activities. Senior Management

Associate Director of Transportation Mark Rummel

Transportation Services Department FTE by Division

2.00

24.13

53.88

Transportation Services Administration Parking Transit

Transportation Services - FY25 Budget - $17, 531,624

68%

Transportation Services Admin

$413,700

3%

Transportation Services Administration Parking

$5,1 62,37 4

Parking

Transit

$11,955,550

Transit

29%

254