BUDGET SUMMARY
Transportation Department The Transportation Department is responsible for effectively administering and managing the City’s traffic, transportation, and transit functions. The department is composed of four divisions collaborating to create a highly effective team. The divisions include Administration, Transportation Planning and Project Development, Traffic Management, and Active Transportation Program. Together these divisions provide essential services designed to meet the City’s transportation goals. The department’s budget is based on the continuation of essential, mandated, and City Council-directed services and includes expenditures for FY 2019-20 and 2020-21 of $4,133,513 and $4,151,789, respectively, and revenues for FY 2019-20 and 2020-21 of $278,000 and $278,000, respectively. The budget provides for a total of 21.8 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 to the Irvine Chamber of Commerce, financial support for community organizations including the Barclay Theater, OC Task Force for Drowning Prevention, the Orange County Human Relations Council, citywide taxes and assessments, sales tax and property tax audits, payments for recovered revenues, and also special situations not related to a specific department. No staff is budgeted in the Non-Departmental operating budget. The departments General Fund expenditures for FY 2019-20 and 2020-21 are $5,133,410 and $5,207,797, respectively, and revenues for FY 2019-20 and 2020-21 are $4,256,814 and $4,309,997, respectively.
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FY 2019-21 Proposed Budget
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