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Traffic Control - Per Srv

General Fund · 3 snapshots across 2 meeting dates

This account covers costs for traffic control services provided on an as-needed basis. Spending has been minimal and inconsistent, dropping from $2,213 in FY 21/22 to zero over the last two years. The latest draft for the upcoming fiscal year maintains this zero-dollar budget, suggesting no significant traffic service expenses are currently anticipated.

Auto-generated summary — verify against the data below.

Per-fiscal-year timeline

For each fiscal year, every opinion that has ever been recorded about this account, in the order the opinion was made. actual = closed-year number, projected = forecast for the current year, draft = proposed for the upcoming year, amendment = mid-year budget-adjustment resolution that moved this line.

Snapshot grid

One row per budget revision. Each cell shows what that revision said about the column’s fiscal year. Read down a column to see how a single year’s number evolved as Karen revised the draft.

RevisionFY 21/22FY 22/23FY 24/25FY 25/26FY 26/27Note
2026-03-22
wd::doc_2622
$0
2026-04-09
wd::doc_2663
$2,213$0$0$0
2026-04-09
wd::doc_2677
$2,213$0$0$0

Source revisions