Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Non Roadway Right of Way Maintenance Program
Operating Expense Accounts

9.87MTotal
Budget
0.00Total
FTEs

anchor
Non Roadway Right of Way Maintenance Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$7.27M$7.85M$8.86M$9.15M$10.1M$9.87M$7.27M$7.85M$8.86M$9.12M$9.64MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M CE RecommendedCC Approved
anchor
Non Roadway Right of Way Maintenance 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$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000$6,000,000Assigned Motor Pool VehiclesTree Maintenance ServicesLeafing-ContractualTree PlantingStump RemovalTree RemovalOther Non-Professional ServicesMowingOther Supplies And MaterialsOther Professional Services
anchor
Non Roadway Right of Way Maintenance Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,361,618$4,361,618$4,610,991$4,610,991$4,810,721$4,810,721$4,940,105$4,911,372$5,086,220$5,086,220$5,504,771
$1,866,393$1,866,393$1,866,393$1,866,393$1,866,393$1,866,393$1,866,393$1,866,393$2,256,372$2,006,372$2,006,372
$1,018,271$1,018,271$1,297,271$1,297,271$1,297,931$1,297,931$1,328,261$1,328,261$1,328,261$1,328,261$1,328,261
$475,000$475,000$475,000$475,000$725,000$725,000$873,233$873,233$988,257$988,257$773,750
$204,000$204,000$204,000$204,000$454,000$454,000$454,000$454,000$488,050$488,050$488,050
$0$0$0$0$235,000$235,000$235,000$235,000$502,625$252,625$252,625
$230,750$230,750$230,750$230,750$230,750$230,750$230,750$230,750$230,750$230,750$236,750
$152,702$152,702$205,505$205,505$205,505$205,505$212,557$212,557$228,233$223,396$223,396
$0$0$0$0$75,000$75,000$75,000$75,000$110,122$110,122$129,212
$110,760$110,760$110,760$110,760$110,760$110,760$110,760$110,760$110,760$110,760$110,760
$54,530$54,530$74,660$74,660$74,000$74,000$43,670$43,670$42,770$42,770$40,220
$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000
$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000
$10,875$10,875$10,875$10,875$10,875$10,875$10,875$10,875$10,875$10,875$10,875
$7,134$7,134$7,004$7,004$7,004$7,004$7,004$7,004$7,004$7,004$7,004
$6,015$6,015$6,015$6,015$6,015$6,015$6,015$6,015$6,015$6,015$6,015
$3,980$3,980$3,980$3,980$3,980$3,980$3,980$3,980$3,980$3,980$3,980
$3,545$3,545$3,545$3,545$3,545$3,545$3,545$3,545$3,545$3,545$3,545
$3,200$3,200$3,200$3,200$3,200$3,200$3,200$3,200$3,200$3,200$3,200
$20,000$20,000$0$0$0$0$0$0$0$0$2,550
$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
($100,000)($100,000)($100,000)($100,000)($100,000)($100,000)($100,000)($100,000)($100,000)($100,000)($100,000)
($1,193,630)($1,193,630)($1,193,630)($1,193,630)($1,193,630)($1,193,630)($1,193,630)($1,193,630)($1,193,630)($1,193,630)($1,193,630)
Showing 1 to 24 of 24 entries