up
Budget Year / Version:

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

5.14MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1458.16Assigned Motor Pool Vehicles1458160drill down
677.483Engineering Architectural Services677483drill down
509.601Salt509601drill down
455.47Traffic SignalUninterruptible Power System Maintenance455470drill down
311.15Loop Detectors311150drill down
297.286Traffic Signal Materials297286drill down
250Contract Communication Cable-Install Maintenance250000drill down
250Other Professional Services250000drill down
200Other Utilities200000drill down
161.28LED Contract Installation161280drill down
149.34Advanced Transportation Management System - Materials149340drill down
103.16LED-Based Countdown Pedestrian Signals Materials103160drill down
100.2Advanced Transportation Management System - Network Support Services100200drill down
61.273Computer Equipment RepairsMaintenance61273drill down
50Traffic Signal Relamping50000drill down
47.778Communication Modems47778drill down
44.07Other Equipment RepairMaintenance44070drill down
35Maintenance - Computer Systems35000drill down
21.563Office MachinesCopier Leases21563drill down
12.16Other Supplies And Materials12160drill down
9.42Other Supplies Equipment9420drill down
7.026Cellular Phone Line Charges7026drill down
4.836Other Communication Services4836drill down
3.546Uniforms3546drill down
2.666Other Central Duplicating Services - Printing2666drill down
1.9Other Non-Professional Services1900drill down
0Sand0drill down
0Other Miscellaneous Operating Expenses0drill down
-81.518Operating Expenses - Charges to CIP-81518drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Assigned Motor Pool Vehicles1355586135558614153031415303139286613928661431118143111814581601458160
Engineering & Architectural Services422390422390422390422390422390422390384390384390677483677483
Salt479850479850479850479850509601509601509601509601509601509601
Traffic Signal/Uninterruptible Power System Maintenance322000322000322000322000442204442204442204442204455470455470
Loop Detectors311150311150311150311150311150311150311150311150311150311150
Traffic Signal Materials347286347286347286347286347286347286347286347286297286297286
Other Professional Services000004406008000080000250000250000
Contract Communication Cable-Install Maintenance2400002400002400002400002200000320000320000250000250000
Other Utilities4880004880004880004880004406000250000250000200000200000
LED Contract Installation146320146320146320146320161280161280161280161280161280161280
Advanced Transportation Management System - Materials104340104340104340104340104340104340149340149340149340149340
LED-Based Countdown Pedestrian Signals Materials103160103160103160103160103160103160103160103160103160103160
Advanced Transportation Management System - Network Support Services100200100200100200100200100200100200100200100200100200100200
Computer Equipment Repairs/Maintenance00000220000006127361273
Traffic Signal Relamping50000500005000050000500005000050000500005000050000
Communication Modems17778177781777817778177781777817778177784777847778
Other Equipment Repair/Maintenance44070440704407044070440704407044070440704407044070
Maintenance - Computer Systems35000350003500035000350003500035000350003500035000
Office Machines/Copier Leases10155101551015510155101551015510155101552156321563
Other Supplies And Materials42160421604216042160421604216042160421601216012160
Other Supplies & Equipment9420942094209420942094209420942094209420
Cellular Phone Line Charges7026702670267026702670267026702670267026
Other Communication Services4836483648364836483648364836483648364836
Uniforms3546354635463546354635463546354635463546
Other Central Duplicating Services - Printing2666266626662666266626662666266626662666
Other Non-Professional Services1900190019001900190019001900190019001900
Other Miscellaneous Operating Expenses0000000000
Sand0000000000
Operating Expenses - Charges to CIP-81518-81518-81518-81518-81518-81518-81518-81518-81518-81518
Operating Expense - Charges to Others-778674-778674-778674-778674-711273-711273-711273-71127300
Fiber Optic Materials506745067450674506745067350673612736127300

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