Page 174 - BudgetBookCover_FY26_Adopted.pdf

Department Summary - Other Funds

2024-25 2025-26
2023-24 MODIFIED 2024-25 2024-2025 ADOPTED
ACTUALS BUDGET ACTUALS YTD PROJECTIONS BUDGET
Modified vs. Modified vs.
FY2024 FY2025 FY2025 FY2025 FY2026
Adopted % Adopted $
Operating Expenses
Personnel Services $996,713 $1,195,706 $1,029,133 $1,067,713 $1,205,090 0.8% $9,384
Interdepartmental $146,514 $302,519 $263,078 $298,219 $312,985 3.5% $10,466
Maintenance & Repair $95,233 $80,000 $74,828 $82,000 $111,200 39.0% $31,200
Purchased Services $112,398 $150,046 $113,517 $148,967 $149,221 (0.6%) ($825)
Supplies & Materials $78,294 $86,069 $64,114 $76,339 $91,224 6.0% $5,155
Travel & Training $3,600 $5,212 $4,697 $5,212 $5,212 0.0% $0
OPERATING $1,432,752 $1,819,552 $1,549,367 $1,678,450 $1,874,932 3.0% $55,380
EXPENSES TOTAL
Non-Operating
Expenses
Capital Outlay – $208,040 $104,020 $104,020 $0 (100.0%) ($208,040)
NON-OPERATING – $208,040 $104,020 $104,020 $0 (100.0%) ($208,040)
EXPENSES TOTAL
Total Expenditures $1,432,752 $2,027,592 $1,653,387 $1,782,470 $1,874,932 – –
Revenues Less
Expenditures ($1,432,752) ($2,027,592) ($1,653,387) ($1,782,470) ($1,874,932) – –

Personnel Summary

Position Name* FY2024 FY2025 FY2026
Allocated FTE
Traffic Signals Supervisor 0 0 1
Senior Traffic Engineer 0 1 1
Transportation Assistant Director 1 1 1
Street Services Manager 1 1 1
Crew leader 1 1 1
Crew Leader 10 14 14
Senior Traffic Signal Technician 2 0 0
Operations Maintenance Supervisor 4 4 4
Intelligent Transportation Systems Coordinator 0 0 1
Streets Logistics & System Specialist 0 1 1
Maintenance Worker 2 1 1
Office Coordinator 2 1 2
Transportation Operations Manager 1 1 1
Senior Traffic Signs & Markings Technician 2 2 2
Heavy Equipment Operator 8 8 8
Civil Engineer in Training 1 1 1
Traffic Engineer Technician 2 2 2
Traffic Engineer 1 0 0
Fiber Optic Network & Signal Specialist 1 1 1
Equipment Operator 24 26 23
Intelligent Transportation Systems Specialist 2 1 0
Senior Crew Leader 1 1 1
Licensed Civil Engineer 0 1 1
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