Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Community/Transportation Safety Program
Personnel Costs Accounts

2.96MTotal
Budget
22.90Total
FTEs

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Community/Transportation Safety Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.16M$2.2M$2.28M$2.56M$2.75M$2.96M$2.16M$2.2M$2.28M$2.56M$2.75MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Community/Transportation Safety Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidOvertimeOther Non-Workforce FICAOther Non-Workforce RetirementOther Non-Workforce Group Insurance
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Community/Transportation Safety Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,743,319$1,743,319$1,818,237$1,818,237$1,879,856$1,879,856$2,103,600$2,103,600$2,252,047$2,252,047$2,384,408
$300,439$300,439$304,457$304,457$318,150$318,150$345,081$345,081$368,781$368,781$411,788
$109,974$109,974$112,601$112,601$116,497$116,497$130,424$130,424$139,626$139,626$147,834
$104,810$104,810$85,525$85,525$87,721$87,721$94,138$94,138$90,530$90,530$86,573
$22,483$22,483$37,615$37,615$32,144$32,144$43,680$43,680$48,631$48,631$69,367
$25,781$25,781$26,365$26,365$27,258$27,258$30,503$30,503$32,655$32,655$34,574
$26,941$26,941$26,941$26,941$26,941$26,941$26,941$26,941$26,941$26,941$26,941
$34,654$34,654$0$0$0$0$0$0$0$0$0
($10,148)($10,148)($10,148)($10,148)($10,148)($10,148)($10,148)($10,148)($10,148)($10,148)($10,148)
($19,311)($19,311)($19,311)($19,311)($19,311)($19,311)($19,311)($19,311)($19,311)($19,311)($12,767)
($23,940)($23,940)($23,940)($23,940)($23,940)($23,940)($23,940)($23,940)($23,940)($23,940)($23,940)
($159,596)($159,596)($159,596)($159,596)($159,596)($159,596)($159,596)($159,596)($159,596)($159,596)($159,596)
Showing 1 to 12 of 12 entries