Transportation, Administration
Overview
The Transportation Administration team provides leadership. oversight, and coordination for all transportation services in MPS. We manage policies, budgets, staffing, and compliance with state and federal requirements, and we support school and families with clear communication and problem-solving. Our work ensures that transportation services are safe, equitable, and aligned with district goals. We focus on continuous improvement to better support student's daily experiences.
Budget Summary
Division: Operations Division
Sub-Division: Transportation
Total Budget Allocation: $968,745
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$715,977 |
73.91% |
| Non-Salary |
$252,768 |
26.09% |
| Total |
$968,745 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$661,418 |
| Tech Levy (1097) |
$307,327 |
| Total |
$968,745 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$968,745 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$968,745 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 4 |
4.00 |
$519,954 |
$196,023 |
$715,977 |
Positions
| Name |
FTE |
| Executive Director, Transp. & Fleet Svcs |
1.00 |
| Management Analyst, Transportation |
1.00 |
| Manager, Transportation IT Operations |
1.00 |
| Project Coordinator |
1.00 |
| Total |
4.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$6,000 |
Conferences and Registration |
| Contracted Services |
Department Budget (General Fund) |
$25,891 |
Commercial Drivers License program administration contracts |
| Admin Supplies |
Department Budget (General Fund) |
$220,877 |
Chargebacks for transportation fleet shop costs and misc. office supplies |
| Total |
$252,768 |
|
