Operating budget of $52 million, with the following sources...
Mobility Fund, 74%
Parking Management Fund, 26%
Department funds went toward...
Support Services, 22.03%
* Services rendered to the entire department, such as administrative and technical support, interdepartmental transfers, insurance, and utilities.
Mobility Service and Parking Operations, 18.45%
Traffic Signals, 18.16%
Roadway Markings and Traffic Signs, 10.46%
Transportation Engineering, 10.45%
Right-of-Way Management, 5.59%
Administration and Management, 4.77%
Active Transportation, 3.12%
Corridor Planning Office, 2.95%
Strategic Planning, 2.27%
Special Events, 1.75%