Traffic & Parking
CY2026 · introduced
2 line items
Total appropriation
$9.8M
$9,831,578
CY2025
$8M
Adopted
Change
$1.8M
+22.7%
What this department does
Traffic & Parking funds the city’s traffic- and parking-related operations. Nearly all of the $9,831,578 budget is for Salaries & Wages ($9,555,178), with $276,400 for Other Expenses.
The CY2026 budget is $9,831,578, up $1,820,855 (22.7%) from last year. The spending is overwhelmingly personnel-based: Salaries & Wages account for about 97% of the total, while Other Expenses are about 3%.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Public Safety | 25-274 | $9,555,178 |
| ▸Other Expenses | Public Safety | 25-274 | $276,400 |