1 Transportation FY 2014 Sources - $30.610 million  General Fund - $4.496 million  Transit Funds - $9.739 million  Parking Funds - $ 15.847 million.

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Presentation transcript:

1 Transportation FY 2014 Sources - $ million  General Fund - $4.496 million  Transit Funds - $9.739 million  Parking Funds - $ million  Other Funds - $ million FY 2014 Uses - $ million  Personnel - $5.409 million  Services/Supplies - $ million  IS charges - $1.918 million  Principal & Interest - $1.534 million  Transfers Out - $2.208 million  Other - $1.753 million FY 2014 Sources and Uses

2 Transportation Budget History By Division FY 2012 Actual FY 2013 Revised FY 2014 Recommended Administration Services$1.493 million$0.869 million$0.974 million Transportation Planning & Development Services $0.617 million$0.428 million$0.416 million Traffic Engineering/Operations$1.451 million$2.224 million$2.312 million Parking Operations$ million$ million$ million Transit Planning/Operations$8.473 million$9.493 million$ million Total$ million$ million$ million FTEs

Transportation Key Issues Complete the General Plan Mobility Element Update On-going operational and facilities maintenance challenges of parking system and pending system expansion Pending backlog of ITS/systems management CIP projects design and construction management Strategies Work closely with Planning and City Attorney to complete EIR and address appropriate performance metrics and thresholds; utilize advanced technical tools to streamline transportation impact analysis Complete best practices and financial audit of parking system and continue with consolidation of parking activities under the Parking Authority Work closely with Public Works to identify feasible design schedules and determine need for additional staff or consultant resources in FY FY 2014 Key Issues and Strategies

Transportation Addition of 3.00 FTEs:  4 Part Time (2.00 FTEs) Parking Enforcement Representatives to maintain enforcement levels in the Districts  Addition of (1.00) FTE Program Coordinator II to provide essential support and ensure program compliance in Transit Services Net increase of $132,400 in non-personal costs  Increase in Transit Operations to accommodate transit services and fuel cost increases 4 Significant Changes From FY 2013 Budget