Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Policy & Planning
The Policy and Planning Division provides planning services leading to more effective engineering, construction and management of the city’s transportation networks and initiates new projects to support the department’s mission. Through extensive community process and coordination with city and state agencies, the division encourages the use of alternative modes, enhances pedestrian safety, addresses neighborhood traffic and parking concerns, reviews new development projects and proposes long-term strategies. The division also includes bicycle programs.
Vineet Gupta, Manager, Organization 251300
Contact the Budget Office:
Policy & Planning - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 575,278 | 799,566 | 883,733 | 1,536,866 | 653,133 |
| Contractual Services | 266,831 | 70,000 | 244,500 | 218,472 | -26,028 |
| Supplies & Materials | 0 | 0 | 0 | 0 | 0 |
| Current Chgs & Oblig | 786 | 299 | 5,000 | 5,000 | 0 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 842,895 | 869,865 | 1,133,233 | 1,760,338 | 627,105 |
Policy & Planning
Performance Goals
Goal:
Design, construct, and maintain streetscapes that prioritize moving people safely| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| Annual total reported pedestrians injured in crashes | 895 | 772 | 715 | 0 |
| Average monthly collisons that cause fatality or injury | 364 | 378 | 376 | 0 |