Traffic & Parking
CY2026 · adopted
2 line items
Total appropriation
$9.9M
$9,876,578
CY2025 adopted: $8M
+$1.9M
(+23.3%)
Salaries & Wages
$9.6M
$9,600,178
CY2025 adopted: $7.8M
+$1.8M
(+23.6%)
Other expenditures
$276.4K
$276,400
CY2025 adopted: $242.3K
+$34K
(+14.0%)
What this department does
The Traffic & Parking budget pays for the department’s personnel and other operating costs. Its $9,600,178 for Salaries & Wages and $276,400 for Other Expenses total $9,876,578.
The budget is $1,865,855 higher than last year, a 23.3% increase. Salaries & Wages make up nearly all of the budget—about 97%—while Other Expenses account for about 3%.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Public Safety | 25-274 | $9,600,178 |
| ▸Other Expenses | Public Safety | 25-274 | $276,400 |