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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Vision Zero
Vision Zero Program
Operating Expense Accounts

0.05MTotal
Budget
0.00Total
FTEs

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Vision Zero Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.05M$0.05M$0.05M$0.15M$0.21M$0.05M$0.05M$0.05M$0.05M$0.05M$0.21MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M $0.2M $0.22M $0.24M CE RecommendedCC Approved
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Vision Zero Program Operating Expense Accounts
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$140,000$160,000$180,000$200,000Consultant ServicesMarketingPedestrian Safety ActivitiesOther Central Duplicating Services - PrintingComputer SoftwareCellular Phone Line ChargesOther Misc Operating ExpensesOther Miscellaneous Operating Expenses
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Vision Zero Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$30,617$30,617$30,617$30,617$30,617$30,617$188,169$188,169$28,169
$0$0$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$0$0$7,000$7,000$7,000$7,000$107,000$7,000$7,000$7,000$7,000
$0$0$632$632$632$632$632$632$3,000$3,000$3,000
$0$0$700$700$700$700$700$700$700$700$700
$0$0$520$520$520$520$520$520$600$600$600
$0$0$0$0$0$0$0$0$0$0$0
$48,837$48,837$0$0$0$0$0$0$0$0$0
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