BUDGET SUMMARY
Public Works & Transportation The Public Works & Transportation Department is responsible for developing, building, and maintaining the City’s public infrastructure and facilities through the application of timely, cost -effective, and quality services to the Irvine community. The Department is also responsible for effectively administering and managing the City’s traffic, transportation, and transit functions. Key services include signal operations; street, landscape and facility maintenance; engineering; fleet services; and traffic management. The Department ’s budget is based on the continuation of essential, mandated, and City Council -directed services and includes General Fund expenditures for FY 2023-24 and 2024-25 of $41,358,834 and $42,878,601, and revenues for FY 2023-24 and 2024-25 of $837,958 and $859,065. The budget provides for a total of 158 full-time employees funded by both the General Fund and Special Funds. Project Delivery and Sustainability The new Project Delivery and Sustainability Department combines existing teams from Public Works, Community Services , and the City Manager’s Office/ Great Park teams, to facilitate an enhanced focus and attention on the delivery of capital projects and sustainability initiatives. The Department is responsible for streamlining the design, development, and delivery of all capital projects advanced by the City. Additionally, the new department will implement the City Council’s direction that Irvine serve as the regional leader in Orange County when it comes to advancing municipal sustainability efforts. The D epartment’s budget is based on the continuation of essential, mandated, and City Council -directed services and includes General Fund expenditures for FY 2023-24 and 2024-25 of $8,126,371 and $8,482,128, and revenues for FY 2023-24 and 2024-25 of $2,276,528 and $2,336,451. The budget provides for a total of 42 full-time employees funded by both the General Fund and Special Funds. Non-Departmental The Non-Departmental operating budget encompasses Hotel Improvement District (HID) pass-through payments for financial support of community organizations including the Irvine Barclay Theater, OC Task Force for Drowning Prevention, citywide taxes and assessments, sales tax and property tax audits, payments for recovered revenues, and special situations not related to a specific department. The Department General Fund expenditures for FY 2023-24 and 2024-25 $1,896,552 and $1,961,267, and revenues for FY 2023-24 and 2024-25 are $1,108,832 and $1,194,464. Staff is not budgeted in the Non- Departmental operating budget.
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FY 2023-25 Adopted Budget
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