Transcript Department Name - Pasadena, California

Transportation
FY 2015 Sources and Uses
• FY 2015 Sources - $31.926 million
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General Fund - $5.277 million
Transit Funds- $10.382 million
Parking Funds- $15.730 million
Other Funds - $0.537 million
• FY 2015 Uses - $31.926 million
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Personnel - $5.569 million
Services/Supplies - $18.774 million
IS charges - $1.670 million
Principal & Interest - $1.159 million
Transfers Out - $2.960 million
Other - $1.794 million
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Transportation
Budget History By Division or Major Budget Area
FY 2013
Actual
FY 2014
Revised
FY 2015
Recommended
Administration Services
$ 0.880 million
$ 0.974 million
$ 1.732 million
Complete Streets
$ 0.457 million
$ 0.416 million
$ 0.636 million
Traffic Engineering & Operations
$ 1.547 million
$ 2.312 million
$ 2.161 million
Parking Enforcement
$18.650 million
$16.975 million
$17.714 million
Transit Planning & Operations
$ 8.587 million
$10.154 million
$ 9.683 million
Total
$30.121 million
$30.831 million
$31.926 million
FTEs
45
48
50
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Transportation
Significant Changes From FY 2014 Budget
• Addition of 2.00 FTEs:
> Transfer in of 4.00 FTEs: two Staff Assistant III, one
Operations Assistant, and one Technical Special from
Finance Department to consolidate Parking Citations
> Transfer out of 2.00 FTEs: Management Analyst II and Staff
Assistant IV to Human Resources for Prideshare Program
• Net Increase of $1.094 million
> Adjustments in transit services contract rates for new
operator contract and fuel cost increases
> Addition of 2.00 FTEs
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Transportation
FY 2015 Key Issues and Strategies
Key Issues
Strategies
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Complete the Mobility Element Update
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Prepare a Complete Street Design
Guide
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Incorporate Complete Streets into all
street maintenance and rehabilitation
projects
Implement the Complete Streets
Strategy
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Enhance local transit service
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Full public implementation of the ARTS
real-time vehicle arrival system
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Enhance the efficiencies of the City’s
On-Street and Off-Street Parking
System Management
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Expand on-line permit/citation service
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Update Parking Enforcement Contract
services
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Consolidate off-street parking
operations and management
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