Transportation Planning
CY2026 · introduced
2 line items
Total appropriation
$592.1K
$592,054
CY2025
$368.6K
Adopted
Change
$223.4K
+60.6%
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 |