Budget Year / Version:
FY 26
RECOMMENDED

Transportation Programs

67.42MTotal
Budget
268.44Total
FTEs

anchor
Transportation Programs
Total Recommended vs Approved Expenditures by Year
$53.8M$52.7M$56M$61.2M$64.6M$67.4M$53M$52.7M$56.1M$59.6M$63.6MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M CE RecommendedCC Approved
anchor
Transportation Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,000$22,000,000Transportation Infrastructure Construction MaintenanceNon-Roadway Right of Way MaintenanceTransportation Management Operations and EmergencyStorm ResponseTransportation Services General AdministrationCommunityTransportation SafetyTransportation Policy Planning and Project DevelopmentParking Outside the Parking DistrictsProperty AcquisitionResurfacingRoadway and Related Maintenance
anchor
Transportation Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$16,910,506$16,910,506$15,958,537$15,708,537$17,090,527$17,090,527$19,671,448$19,287,975$20,438,003$20,412,610$21,244,952
$0$0$0$0$15,512,821$15,512,821$16,542,331$16,513,598$17,617,109$17,112,272$17,635,351
$6,665,947$6,665,947$6,805,958$6,805,958$7,523,184$7,523,184$7,930,062$7,930,062$8,583,987$8,583,987$9,018,967
$7,778,724$7,117,159$7,860,874$7,860,874$6,133,516$6,133,516$6,522,191$5,693,127$6,514,534$6,514,534$8,108,287
$4,935,800$4,835,800$4,748,098$4,998,098$5,395,220$5,511,220$5,853,749$5,827,789$6,715,545$6,280,045$6,326,487
$2,109,346$2,109,346$1,605,067$1,605,067$3,438,760$3,438,760$3,400,265$3,400,265$3,797,420$3,772,420$3,931,185
$1,081,038$1,081,038$930,174$930,174$936,700$936,700$1,260,824$960,284$971,608$971,608$1,151,597
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$14,337,399$14,271,259$14,761,953$14,761,953$0$0$0$0$0$0$0
Showing 1 to 31 of 31 entries