Page 20 - FY 2020-21 Blue Book Volume II

Police

Traffic Control
Priority Outcome: Ensure our communities are the safest in the nation
This program maintains a safe flow of traffic and prevents or reduces the number of traffic accidents through
priority enforcement. This program also investigates traffic accidents and traffic crimes.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs 7,381,719 - 10,438,668
Related costs consist of employee benefits.
SG: ($114,288) SW: $6,679,495 SWOT: $809,854
SOT: $6,658
Related Costs: $3,056,949
TOTAL Traffic Control 7,381,719 -

D 2019-20 Program Budget 80,806,956 699
Changes in Salaries, Expense, Equipment, and Special 7,381,719 -
2020-21 PROGRAM BUDGET 88,188,675 699

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