Page 542 - 2022-23 Blue Book Vol 1

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 1,919,437 - 2,373,656
Related costs consist of employee benefits.
SG: ($128,534) SW: $1,212,486 SWOT: $835,485
Related Costs: $454,219
Continuation of Services
34. Traffic Control Support 190,931 2 285,884
Continue funding and add regular authority for two positions
consisting of one Management Analyst and one Senior
Administrative Clerk to support Traffic Division operations.
Related costs consist of employee benefits.
SG: $190,931
Related Costs: $94,953
TOTAL Traffic Control 2,110,368 2

D 2021-22 Program Budget 85,851,581 695
Changes in Salaries, Expense, Equipment, and Special 2,110,368 2
2022-23 PROGRAM BUDGET 87,961,949 697

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