Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Traffic Enforcement
The Enforcement Program enhances public safety, improves traffic flow, and promotes parking opportunities and curbside access by encouraging compliance with the City's rules and regulations through issuance of citations and towing of illegally parked vehicles.
Bradley Gerratt, Manager, Organization 251400
Contact the Budget Office:
Traffic Enforcement - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 11,777,641 | 12,196,651 | 13,561,948 | 13,641,307 | 79,359 |
| Contractual Services | 1,188,660 | 924,649 | 678,252 | 648,477 | -29,775 |
| Supplies & Materials | 220,596 | 254,845 | 339,950 | 317,010 | -22,940 |
| Current Chgs & Oblig | 292,663 | 210,236 | 150,700 | 159,700 | 9,000 |
| Equipment | 383,082 | 384,350 | 503,298 | 569,339 | 66,041 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 13,862,642 | 13,970,731 | 15,234,148 | 15,335,833 | 101,685 |
Traffic Enforcement
Performance Goals
Goal:
Design, construct, and maintain streetscapes that prioritize moving people safely| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| % of abandoned vehicle requests completed on time | 76% | 63% | 56% | 80% |
| Average time to complete an abandoned vehicle request (days) | 13 | 19 | 18 | 12 |