Page 196 - FY 2022-23 Proposed Budget

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
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS

Salaries
131,223,059 147,923,864 138,833,000 Salaries General 151,739,207
8,117,501 10,944,650 10,881,000 Salaries, As-Needed 10,944,650
7,414,742 17,498,663 20,235,000 Overtime General 17,433,663
85,626 150,000 150,000 Hiring Hall Salaries 200,000
70,000 150,000 150,000 Benefits Hiring Hall 200,000

146,910,928 176,667,177 170,249,000 Total Salaries 180,517,520

Expense
45,525 208,685 208,000 Printing and Binding 208,685
- 4,560 4,000 Construction Expense 4,560
14,763,058 23,350,926 23,158,000 Contractual Services 16,831,025
383,066 96,725 97,000 Field Equipment Expense 96,725
22,404 140,280 140,000 Transportation 140,280
67,023 95,000 95,000 Utilities Expense Private Company 95,000
2,972,519 2,968,077 2,890,000 Paint and Sign Maintenance and Repairs 3,179,077
477,331 521,800 508,000 Signal Supplies and Repairs 521,800
70,028 146,095 146,000 Uniforms 146,095
461,986 650,125 644,000 Office and Administrative 585,625
109,570 91,760 92,000 Operating Supplies 91,760

19,372,510 28,274,033 27,982,000 Total Expense 21,900,632

166,283,438 204,941,210 198,231,000 Total Transportation 202,418,152

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