Page 199 - 2020-21 Budget Summary

Transportation

This Department is responsible for the development of plans to meet the ground transportation needs of the traveling
public and commerce; it has centralized authority over the conceptual planning and operation of the City's streets and
highways system; and it provides a primary interface with other governmental agencies on transportation matters. The
Department studies parking and traffic needs; provides for the installation and maintenance of traffic signs, signals,
parking meters, street name signs, and other transportation control devices; controls traffic and pedestrian movement at
all intersections; enforces parking rules and regulations and accounts for all revenue therefrom; coordinates the
development of off-street parking; oversees crossing guard services; provides public utility regulation through
investigation of services and rates of the privately owned public utilities; regulates the rates and services of taxicabs,
ambulances, and sightseeing vehicles, and issues permits to drivers of public transportation vehicles; prepares and
enforces provisions of franchises; and audits franchise payments.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
107,201,702 144,999,487 128,143,000 Salaries General 129,167,115
6,576,712 9,144,825 8,094,000 Salaries, As-Needed 9,492,290
17,978,741 7,922,332 23,321,000 Overtime General 17,788,663
131,757,155 162,066,644 159,558,000 Total Salaries 156,448,068

Expense
27,891 188,685 187,000 Printing and Binding 188,685
71,327 - 109,000 Travel -
4,249 4,560 4,000 Construction Expense 4,560
18,019,804 19,301,025 19,163,000 Contractual Services 18,721,025
142,296 731,725 806,000 Field Equipment Expense 396,725
86,127 140,280 140,000 Transportation 140,280
59,850 95,000 95,000 Utilities Expense Private Company 95,000
2,721,228 3,179,077 3,178,000 Paint and Sign Maintenance and Repairs 3,179,077
564,874 406,150 405,000 Signal Supplies and Repairs 406,150
48,043 224,345 224,000 Uniforms 146,095
761,922 535,625 780,000 Office and Administrative 555,625
102,086 91,760 160,000 Operating Supplies 91,760

22,609,697 24,898,232 25,251,000 Total Expense 23,924,982

Equipment
1,040 - - Transportation Equipment -
1,040 - - Total Equipment -

154,367,892 186,964,876 184,809,000 Total Transportation 180,373,050

177