Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Transportation Management, Operations, and Emergency/Storm Response Program
Operating Expense Accounts

4.09MTotal
Budget
0.00Total
FTEs

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Transportation Management, Operations, and Emergency/Storm Response Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.37M$3.35M$3.84M$3.9M$4.04M$4.09M$3.37M$3.35M$3.84M$3.9M$4.04MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Transportation Management, Operations, and Emergency/Storm Response 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$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000Assigned Motor Pool VehiclesSaltTraffic SignalUninterruptible Power System MaintenanceOther Professional ServicesEngineering Architectural ServicesTraffic Signal MaterialsLoop DetectorsComputer Equipment RepairsMaintenanceLED Contract InstallationAdvanced Transportation Management System - Materials
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Transportation Management, Operations, and Emergency/Storm Response Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,356,374$1,356,374$1,334,222$1,334,222$1,355,586$1,355,586$1,415,303$1,415,303$1,392,866$1,392,866$1,431,118
$479,850$479,850$479,850$479,850$479,850$479,850$479,850$479,850$509,601$509,601$509,601
$299,500$299,500$310,750$310,750$322,000$322,000$322,000$322,000$442,204$442,204$442,204
$362,390$362,390$292,390$292,390$422,390$422,390$422,390$422,390$422,390$422,390$384,390
$275,286$275,286$311,286$311,286$347,286$347,286$347,286$347,286$347,286$347,286$347,286
$240,000$240,000$240,000$240,000$240,000$240,000$240,000$240,000$220,000$0$320,000
$311,150$311,150$311,150$311,150$311,150$311,150$311,150$311,150$311,150$311,150$311,150
$488,000$488,000$488,000$488,000$488,000$488,000$488,000$488,000$440,600$0$250,000
$0$0$0$0$146,320$146,320$146,320$146,320$161,280$161,280$161,280
$35,340$35,340$65,340$65,340$104,340$104,340$104,340$104,340$104,340$104,340$149,340
$0$0$0$0$103,160$103,160$103,160$103,160$103,160$103,160$103,160
$100,200$100,200$100,200$100,200$100,200$100,200$100,200$100,200$100,200$100,200$100,200
$0$0$0$0$0$0$0$0$0$440,600$80,000
$50,674$50,674$50,674$50,674$50,674$50,674$50,674$50,674$50,673$50,673$61,273
$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000
$44,070$44,070$44,070$44,070$44,070$44,070$44,070$44,070$44,070$44,070$44,070
$42,160$42,160$42,160$42,160$42,160$42,160$42,160$42,160$42,160$42,160$42,160
$35,000$35,000$35,000$35,000$35,000$35,000$35,000$35,000$35,000$35,000$35,000
$17,778$17,778$17,778$17,778$17,778$17,778$17,778$17,778$17,778$17,778$17,778
$10,155$10,155$10,155$10,155$10,155$10,155$10,155$10,155$10,155$10,155$10,155
$9,420$9,420$9,420$9,420$9,420$9,420$9,420$9,420$9,420$9,420$9,420
$7,026$7,026$7,026$7,026$7,026$7,026$7,026$7,026$7,026$7,026$7,026
$4,836$4,836$4,836$4,836$4,836$4,836$4,836$4,836$4,836$4,836$4,836
$3,546$3,546$3,546$3,546$3,546$3,546$3,546$3,546$3,546$3,546$3,546
$2,666$2,666$2,666$2,666$2,666$2,666$2,666$2,666$2,666$2,666$2,666
$1,900$1,900$1,900$1,900$1,900$1,900$1,900$1,900$1,900$1,900$1,900
$0$0$0$0$0$0$0$0$0$220,000$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($81,518)($81,518)($81,518)($81,518)($81,518)($81,518)($81,518)($81,518)($81,518)($81,518)($81,518)
($778,674)($778,674)($778,674)($778,674)($778,674)($778,674)($778,674)($778,674)($711,273)($711,273)($711,273)
Showing 1 to 31 of 31 entries