Transportation Planning
CY2026 · adopted
2 line items
Total appropriation
$592.1K
$592,054
CY2025 adopted: $368.6K
+$223.4K
(+60.6%)
Salaries & Wages
$292.9K
$292,875
CY2025 adopted: $360.1K
-$67.2K
(-18.7%)
Other expenditures
$299.2K
$299,179
CY2025 adopted: $8.5K
+$290.7K
(+3419.8%)
What this department does
Transportation Planning is budgeted at $592,054 for CY2026. Its listed spending is split between Salaries & Wages ($292,875) and Other Expenses ($299,179).
The Transportation Planning budget rises by $223,445, or 60.6%, from last year. This year’s funding is almost evenly divided between personnel costs and other expenses, with Other Expenses slightly higher.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Other Expenses | General Government | 20-128 | $299,179 |
| ▸Salaries & Wages | General Government | 20-128 | $292,875 |