up
Budget Year / Version:
anchor

Program Description

  Vision Zero

This NDA funds the County Executive's oversight and coordination of the Vision Zero Initiative to end traffic related serious injuries and fatalities through a full-time Vision Zero Coordinator and supporting operational funds. The operational funds assist the Coordinator in implementing and updating the Vision Zero Action Plan.

Explore
anchor
Program Contacts

Contact Payne Tarkenton of the Office of Management and Budget at 240-777-2758 for more information regarding the operating budget for the Non-Departmental Accounts.

anchor

Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved2277151.00
Add: Safe Streets for All - Federal Award2400000.00
Add: Safe Streets 4 All - Required 20 Percent County Match300000.00
Increase Cost: FY27 Compensation Adjustment52580.00
Technical Adj: Vision Zero Program Headcount01.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-5194-1.00
FY27 Recommended4977791.00