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Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Transportation Management, Operations, and Emergency/Storm Response Program
Personnel Costs Accounts

4.93MTotal
Budget
41.10Total
FTEs

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Transportation Management, Operations, and Emergency/Storm Response Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.3M$3.45M$3.68M$4.03M$4.54M$4.93M$3.3M$3.45M$3.68M$4.03M$4.54MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Transportation Management, Operations, and Emergency/Storm Response 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$2,500,000$3,000,000$3,500,000$4,000,000Full Time SalariesGroup InsuranceSocial Security- FICAOvertimeRSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidERS Employee Retirement PlanBudget Adjustment SalaryOther Non-Workforce FICA
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Transportation Management, Operations, and Emergency/Storm Response Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,639,050$2,639,050$2,667,151$2,667,151$2,969,846$2,969,846$3,233,401$3,233,401$3,519,204$3,519,204$3,765,602
$499,431$499,431$550,413$550,413$564,612$564,612$615,419$615,419$663,163$663,163$738,701
$160,008$160,008$167,838$167,838$184,076$184,076$200,471$200,471$218,191$218,191$233,467
$85,311$85,311$85,311$85,311$85,311$85,311$85,311$85,311$210,311$210,311$210,311
$98,789$98,789$87,809$87,809$96,122$96,122$102,166$102,166$109,275$109,275$104,605
$38,062$38,062$56,980$56,980$59,219$59,219$58,668$58,668$61,774$61,774$102,111
$37,483$37,483$39,282$39,282$43,062$43,062$46,885$46,885$51,028$51,028$54,601
$113,170$113,170$75,326$75,326$0$0$7,088$7,088$18,348$18,348$21,737
$0$0$0$0$0$0$0$0$0$0$0
($54,101)($54,101)$0$0$0$0$0$0$0$0$0
$0$0$42,006$42,006$0$0$0$0$0$0$0
($11,919)($11,919)($11,919)($11,919)($11,919)($11,919)($11,919)($11,919)($2,357)($2,357)($2,357)
($29,176)($29,176)($29,176)($29,176)($29,176)($29,176)($29,176)($29,176)($29,176)($29,176)($19,289)
($36,168)($36,168)($36,168)($36,168)($36,168)($36,168)($36,168)($36,168)($36,168)($36,168)($36,168)
($241,122)($241,122)($241,122)($241,122)($241,122)($241,122)($241,122)($241,122)($241,122)($241,122)($241,122)
Showing 1 to 15 of 15 entries