TRANSPORTATION
BUDGET SUMMARY
The two year, FY 2019-20 and FY 2020-21, Transportation Department (TD) operating budget focuses on all aspects of transportation matters to meet the City’s strategic goals. The Transportation Department oversees all facets of transportation management, including traffic management and transit planning, and serve as the staff liaison to the City Transportation Commission. The department’s budget is based on the essential, mandated and City Council-directed services and includes
General Fund expenditures and cost allocations for FY 19-20 is $4,133,513 and revenues of $278,000; FY 2020-21 is $4,151,789 and revenues of $278,000. The budget provides for a total of 21.8 full-time employees, four part-time employees and five Transportation Commissioners for both the General Fund and Special Funds. The department’s organizational structure, the services it will provide during the year, and the revenue and expenditures required to implement the services are detailed in the subsequent pages.
Strategic Goals
Maintain and enhance the physical environment
Promote a safe and secure community
Promote economic prosperity
Promote effective government
Strategic Goals & Objectives Enhance roadways, bicycle trails, and bridges for increased mobility in accordance with the City’s strategic goals. ✔ Assertively and astutely move transportation programs and projects from inception to completion. ✔ Operate the City’s circulation and traffic signal system to maximize roadway capacity while minimizing vehicular delays, property loss and personal injury. ✔ Ensure the City’s eligibility for transportation funding and actively pursue funding opportunities to bring about priority City projects. ✔ Provide community communication and public outreach. ✔
FY 2019-21 Proposed Budget
267
Made with FlippingBook Learn more on our blog