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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Vision Zero
Vision Zero Program
Personnel Costs Accounts

0.18MTotal
Budget
1.00Total
FTEs

Expense AccountAppropriationGraph of Total
$138,577drill down
$17,982drill down
$11,086drill down
$8,592drill down
$2,009drill down
Showing 1 to 5 of 5 entries

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Vision Zero Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.13M$0.13M$0.14M$0.15M$0.16M$0.18M$0.13M$0.13M$0.14M$0.15M$0.16MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M $0.2M CE RecommendedCC Approved
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Vision Zero 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$20,000$40,000$60,000$80,000$100,000$120,000$140,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidBudget Adjustment SalaryDentalOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICAOther Non-Workforce Group Insurance
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Vision Zero Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$83,457$83,457$100,128$100,128$109,060$109,060$118,812$118,812$128,240$128,240$138,577
$13,006$13,006$13,295$13,295$13,893$13,893$15,069$15,069$16,104$16,104$17,982
$3,338$3,338$8,010$8,010$8,725$8,725$9,505$9,505$10,259$10,259$11,086
$5,174$5,174$6,208$6,208$6,762$6,762$7,366$7,366$7,951$7,951$8,592
$1,210$1,210$1,452$1,452$1,581$1,581$1,723$1,723$1,859$1,859$2,009
$20,643$20,643$0$0$73$73$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0($839)$1,609$1,609$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 15 of 15 entries