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Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Non Roadway Right of Way Maintenance Program
Personnel Costs Accounts

7.76MTotal
Budget
66.70Total
FTEs

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Non Roadway Right of Way Maintenance Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$7.07M$6.91M$6.65M$7.4M$7.47M$7.76M$7M$6.91M$6.65M$7.4M$7.47MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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Non Roadway Right of Way Maintenance 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$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000Full Time SalariesGroup InsuranceOvertimeSocial Security- FICARSP Retirement Savings PlanSalary Charges From OthersBudget Adjustment SalaryGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidOther Non-Workforce FICA
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Non Roadway Right of Way Maintenance Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,617,628$4,617,628$4,638,988$4,638,988$4,496,811$4,496,811$5,194,116$5,194,116$5,358,589$5,358,589$5,635,401
$911,459$911,459$977,582$977,582$894,569$894,569$1,045,337$1,045,337$1,070,756$1,070,756$1,185,013
$691,930$691,930$691,930$691,930$691,930$691,930$691,930$691,930$470,083$470,083$470,085
$277,391$277,391$287,616$287,616$278,802$278,802$322,036$322,036$332,231$332,231$349,396
$179,685$179,685$169,391$169,391$167,969$167,969$189,340$189,340$178,363$178,363$173,053
$139,220$139,220$133,499$133,499$148,720$148,720$164,437$164,437$157,904$157,904$167,252
$80,796$80,796$98,017$98,017$92,286$92,286$91,874$91,874$105,168$105,168$153,332
$64,873$64,873$67,266$67,266$65,205$65,205$75,314$75,314$77,700$77,700$81,714
$48,075$48,075$48,075$48,075$48,075$48,075$38,695$38,695$21,723$21,723$21,724
$16,846$16,846$16,153$16,153$17,996$17,996$19,898$19,898$19,106$19,106$20,238
$145,987$145,987$85,256$85,256$0$0$5,040$5,040$18,831$18,831$19,598
$10,581$10,581$10,213$10,213$11,377$11,377$12,580$12,580$12,080$12,080$12,795
$20,883$20,883$20,025$20,025$5,717$5,717$5,975$5,975$6,480$6,480$6,925
$287,279$287,279($87,762)($87,762)($18,151)($18,151)$14,184$14,184$113,829$113,829$0
($143,576)($143,576)$0$0$0$0$0$0$0$0$0
($12,437)($12,437)($12,207)($12,207)($8,777)($8,777)($12,560)($12,560)($12,560)($12,560)($14,797)
($7,684)($7,684)($7,684)($7,684)($7,684)($7,684)($22,520)($22,520)($22,520)($22,520)($14,889)
($19,802)($19,802)($19,309)($19,309)($13,883)($13,883)($19,866)($19,866)($19,866)($19,866)($23,405)
$20,043($46,097)$50,819$50,819$7,825$7,825$0$0$0$0($25,928)
($9,525)($9,525)($9,525)($9,525)($9,525)($9,525)($27,917)($27,917)($27,917)($27,917)($27,917)
($24,547)($24,547)($23,936)($23,936)($38,556)($38,556)($40,290)($40,290)($40,290)($40,290)($46,702)
($63,501)($63,501)($63,501)($63,501)($63,501)($63,501)($186,112)($186,112)($186,112)($186,112)($186,112)
($163,648)($163,648)($159,572)($159,572)($114,733)($114,733)($164,178)($164,178)($164,178)($164,178)($193,431)
Showing 1 to 23 of 23 entries