Traffic Engineering
CY2026 · adopted
2 line items
Total appropriation
$4.2M
$4,153,764
CY2025 adopted: $533.4K
+$3.6M
(+678.7%)
Salaries & Wages
$527.5K
$527,464
CY2025 adopted: $523.4K
+$4.1K
(+0.8%)
Other expenditures
$3.6M
$3,626,300
CY2025 adopted: $10K
+$3.6M
(+36163.0%)
What this department does
Traffic Engineering is budgeted at $4,153,764 for CY2026. Its listed spending includes $527,464 for salaries and wages and $3,626,300 for other expenses.
The budget increases by $3,620,373, or 678.7%, from last year. Nearly all of the CY2026 total is in Other Expenses: $3,626,300, compared with $527,464 for salaries and wages.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Other Expenses | General Government | 20-127 | $3,626,300 |
| ▸Salaries & Wages | General Government | 20-127 | $527,464 |