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Transportation fund reclassification, CPM staff shifts and CIP carryforwards factor into proposed transportation budget
Summary
Staff told the commission the transportation special revenue fund (0.2% sales tax and highway user revenues) will fund transportation operations and project management; commissioners pressed for clearer five‑year PCI targets and cautioned about drawdowns of fund balance used to accelerate CIP work.
City staff briefed the Budget Review Commission on the transportation special‑revenue fund, the sources that finance it and a bundle of operating requests and project management changes tied to the FY25‑26 proposal.
Staff explained the fund is a special revenue account and that revenues must be used for streets, reconstruction and maintenance. The principal sources shown were the 0.2% transportation sales tax and state highway‑user revenue (HURF/HEERF) distributions.
What staff presented: - Revenues & constraints: staff said the 0.2% sales tax is projected at roughly $33.6 million in FY25‑26 and that at least 50% of the tax must be transferred to the CIP for…
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