Page 353 - FY 2021-22 Adopted Budget file_Neat

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
2019-20 2020-21 2020-21 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
121,639,960 129,167,115 127,027,000 Salaries General 147,923,864
8,668,345 9,492,290 6,292,000 Salaries, As-Needed 10,944,650
16,932,282 17,788,663 10,406,000 Overtime General 17,498,663
- - - Hiring Hall Salaries 150,000
- - - Benefits Hiring Hall 150,000

147,240,587 156,448,068 143,725,000 Total Salaries 176,667,177

Expense
164,627 188,685 189,000 Printing and Binding 208,685
77,506 - - Travel -
240 4,560 4,000 Construction Expense 4,560
16,803,852 18,721,025 18,720,000 Contractual Services 23,350,926
706,766 396,725 397,000 Field Equipment Expense 96,725
67,328 140,280 140,000 Transportation 140,280
65,583 95,000 95,000 Utilities Expense Private Company 95,000
3,156,164 3,179,077 3,178,000 Paint and Sign Maintenance and Repairs 2,968,077
747,941 406,150 406,000 Signal Supplies and Repairs 521,800
134,677 146,095 146,000 Uniforms 146,095
616,010 555,625 556,000 Office and Administrative 650,125
77,453 91,760 92,000 Operating Supplies 91,760

22,618,147 23,924,982 23,923,000 Total Expense 28,274,033

169,858,734 180,373,050 167,648,000 Total Transportation 204,941,210

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