Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Community/Transportation Safety Program
Operating Expense Accounts

3.37MTotal
Budget
0.00Total
FTEs

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Community/Transportation Safety Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.78M$2.55M$3.12M$3.29M$3.97M$3.37M$2.68M$2.8M$3.24M$3.27M$3.53MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Community/Transportation Safety Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000School Zone Pedestrian TreatmentsContract Centerline PaintStreetlight Servicing RelampingOther Professional ServicesPedestrian Safety ActivitiesContract Crosswalk InstallationAssigned Motor Pool VehiclesOperational MaterialsSignsOther Non-Professional Services
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Community/Transportation Safety Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$156,240$156,240$156,240$406,240$406,240$522,240$522,240$522,240$734,240$734,240$734,240
$433,000$433,000$433,000$433,000$433,000$433,000$433,000$433,000$526,447$526,447$568,563
$428,769$428,769$318,769$318,769$318,769$318,769$318,769$318,769$400,519$400,519$430,137
$326,990$326,990$326,990$326,990$326,990$326,990$326,990$326,990$762,490$326,990$353,149
$305,841$305,841$284,799$284,799$305,095$305,095$361,824$335,864$316,079$316,079$349,810
$332,596$332,596$332,596$332,596$332,596$332,596$332,596$332,596$332,596$332,596$332,596
$191,410$191,410$191,410$191,410$191,410$191,410$191,410$191,410$191,410$191,410$191,410
$151,000$151,000$151,000$151,000$151,000$151,000$151,000$151,000$151,000$151,000$157,000
$82,900$82,900$82,900$82,900$82,900$82,900$100,000$100,000$100,000$110,000$110,000
$102,920$102,920$102,920$102,920$102,920$102,920$102,920$102,920$102,920$102,920$102,920
$52,000$52,000$52,000$52,000$52,000$52,000$52,000$52,000$52,000$52,000$52,000
$50,000$50,000$50,000$50,000$350,000$350,000$350,000$350,000$350,000$350,000$50,000
$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000
$143,000$143,000$143,000$143,000$143,000$143,000$143,000$143,000$43,000$43,000$43,000
$10,640$10,640$10,640$10,640$10,640$10,640$10,640$10,640$10,640$10,640$10,640
$4,522$4,522$4,522$4,522$4,522$4,522$4,522$4,522$4,522$4,522$4,522
$3,470$3,470$3,470$3,470$3,470$3,470$3,470$3,470$3,470$3,470$3,470
$960$960$960$960$960$960$960$960$960$960$960
$100,000$0$0$0$0$0$0$0$0$0$0
($77,964)($77,964)($77,964)($77,964)($77,964)($77,964)($77,964)($77,964)($77,964)($77,964)($77,964)
($67,900)($67,900)($67,900)($67,900)($67,900)($67,900)($85,000)($85,000)($85,000)($95,000)($95,000)
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