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Expense Budget

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by object code. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset mwzb-yiwb 26 fields
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Showing 50 real records
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4126
Budget Code Name
CHIPS FUNDING SWITCH ST LIGHT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
4120
Responsibility Center Name
TRAF SIGNALS + STREET LIGHTING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
26480
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4130
Budget Code Name
CHIPS DIR BORO ENGINEERING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
4130
Responsibility Center Name
BOROUGH ENGINEERING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
6800
Current Modified Budget Amount
0
Financial Plan Amount
6800
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4138
Budget Code Name
BOROUGH ENGINEERING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
4130
Responsibility Center Name
BOROUGH ENGINEERING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
22337
Current Modified Budget Amount
72337
Financial Plan Amount
22337
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
10
Current Modified Budget Number Of Contracts
10
Financial Plan Number Of Contracts
10
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4138
Budget Code Name
BOROUGH ENGINEERING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
618
Object Code Name
COSTS ASSOC WITH FINANCING
Responsibility Center Code
4130
Responsibility Center Name
BOROUGH ENGINEERING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
6000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4138
Budget Code Name
BOROUGH ENGINEERING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
4130
Responsibility Center Name
BOROUGH ENGINEERING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
25000
Current Modified Budget Amount
0
Financial Plan Amount
25000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4138
Budget Code Name
BOROUGH ENGINEERING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
4130
Responsibility Center Name
BOROUGH ENGINEERING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
111000
Current Modified Budget Amount
0
Financial Plan Amount
222000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4140
Budget Code Name
PARKING AND METER COLLECTIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
4140
Responsibility Center Name
PARKING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5550000
Current Modified Budget Amount
3850000
Financial Plan Amount
5550000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
8
Current Modified Budget Number Of Contracts
8
Financial Plan Number Of Contracts
8
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4140
Budget Code Name
PARKING AND METER COLLECTIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
4140
Responsibility Center Name
PARKING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3268600
Current Modified Budget Amount
1331989
Financial Plan Amount
3268600
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
4
Current Modified Budget Number Of Contracts
4
Financial Plan Number Of Contracts
4
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4140
Budget Code Name
PARKING AND METER COLLECTIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
4140
Responsibility Center Name
PARKING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
280000
Current Modified Budget Amount
73310
Financial Plan Amount
280000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
9
Current Modified Budget Number Of Contracts
9
Financial Plan Number Of Contracts
9
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4140
Budget Code Name
PARKING AND METER COLLECTIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
4140
Responsibility Center Name
PARKING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8000
Current Modified Budget Amount
8000
Financial Plan Amount
8000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
9
Current Modified Budget Number Of Contracts
9
Financial Plan Number Of Contracts
9
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4140
Budget Code Name
PARKING AND METER COLLECTIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
4140
Responsibility Center Name
PARKING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
249450
Current Modified Budget Amount
1249450
Financial Plan Amount
249450
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4140
Budget Code Name
PARKING AND METER COLLECTIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
4140
Responsibility Center Name
PARKING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
753901
Current Modified Budget Amount
853443
Financial Plan Amount
753901
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
3
Current Modified Budget Number Of Contracts
3
Financial Plan Number Of Contracts
3
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4140
Budget Code Name
PARKING AND METER COLLECTIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
4140
Responsibility Center Name
PARKING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4275567
Current Modified Budget Amount
5179188
Financial Plan Amount
4275567
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
15
Current Modified Budget Number Of Contracts
15
Financial Plan Number Of Contracts
15
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4140
Budget Code Name
PARKING AND METER COLLECTIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
683
Object Code Name
PROF SERV ENGINEER & ARCHITECT
Responsibility Center Code
4140
Responsibility Center Name
PARKING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
164495
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4141
Budget Code Name
CTL METER PIPES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
4140
Responsibility Center Name
PARKING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2380720
Current Modified Budget Amount
2380720
Financial Plan Amount
2380720
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4141
Budget Code Name
CTL METER PIPES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
618
Object Code Name
COSTS ASSOC WITH FINANCING
Responsibility Center Code
4140
Responsibility Center Name
PARKING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
97049
Current Modified Budget Amount
97049
Financial Plan Amount
97049
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4147
Budget Code Name
PARKING AND METER COLLECTIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
4140
Responsibility Center Name
PARKING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
3163213
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4147
Budget Code Name
PARKING AND METER COLLECTIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
4140
Responsibility Center Name
PARKING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
819280
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4150
Budget Code Name
HIGHWAY SIGNS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
4150
Responsibility Center Name
HIGHWAY DESIGN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3500
Current Modified Budget Amount
0
Financial Plan Amount
3500
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4150
Budget Code Name
HIGHWAY SIGNS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
4150
Responsibility Center Name
HIGHWAY DESIGN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
0
Financial Plan Amount
5000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4150
Budget Code Name
HIGHWAY SIGNS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
4150
Responsibility Center Name
HIGHWAY DESIGN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
41077025
Current Modified Budget Amount
0
Financial Plan Amount
31077025
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4150
Budget Code Name
HIGHWAY SIGNS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
4150
Responsibility Center Name
HIGHWAY DESIGN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
275000
Current Modified Budget Amount
275000
Financial Plan Amount
275000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4156
Budget Code Name
ISTEA THERMOPLASTICS MARKINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
4150
Responsibility Center Name
HIGHWAY DESIGN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
4
Current Modified Budget Number Of Contracts
4
Financial Plan Number Of Contracts
4
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4170
Budget Code Name
MANAGEMENT INFORMATION SYSTEMS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
4170
Responsibility Center Name
TRAFFIC MANAGEMENT INFO SVCS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
25000
Current Modified Budget Amount
50000
Financial Plan Amount
25000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4170
Budget Code Name
MANAGEMENT INFORMATION SYSTEMS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
4170
Responsibility Center Name
TRAFFIC MANAGEMENT INFO SVCS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10000
Current Modified Budget Amount
0
Financial Plan Amount
10000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4170
Budget Code Name
MANAGEMENT INFORMATION SYSTEMS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
4170
Responsibility Center Name
TRAFFIC MANAGEMENT INFO SVCS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1200
Current Modified Budget Amount
0
Financial Plan Amount
1200
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4171
Budget Code Name
MANAGEMENT INFORMATION SYSTEMS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
4170
Responsibility Center Name
TRAFFIC MANAGEMENT INFO SVCS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4171
Budget Code Name
MANAGEMENT INFORMATION SYSTEMS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
4170
Responsibility Center Name
TRAFFIC MANAGEMENT INFO SVCS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
500000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4200
Budget Code Name
PLANNING AND RESEARCH
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
4200
Responsibility Center Name
TRAFFIC PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
454203
Current Modified Budget Amount
454203
Financial Plan Amount
454203
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4200
Budget Code Name
PLANNING AND RESEARCH
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
4200
Responsibility Center Name
TRAFFIC PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
500
Current Modified Budget Amount
500
Financial Plan Amount
500
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4200
Budget Code Name
PLANNING AND RESEARCH
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
4200
Responsibility Center Name
TRAFFIC PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
500000
Financial Plan Amount
3235525
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4200
Budget Code Name
PLANNING AND RESEARCH
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
683
Object Code Name
PROF SERV ENGINEER & ARCHITECT
Responsibility Center Code
4200
Responsibility Center Name
TRAFFIC PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Financial Plan Amount
50000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4206
Budget Code Name
SUBREGIONAL PLANNING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
4200
Responsibility Center Name
TRAFFIC PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
643337
Current Modified Budget Amount
0
Financial Plan Amount
643337
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4206
Budget Code Name
SUBREGIONAL PLANNING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
683
Object Code Name
PROF SERV ENGINEER & ARCHITECT
Responsibility Center Code
4200
Responsibility Center Name
TRAFFIC PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4300
Budget Code Name
SAFETY ENGINEERING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
4300
Responsibility Center Name
SAFETY ENGINEERING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
500
Current Modified Budget Amount
500
Financial Plan Amount
500
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4300
Budget Code Name
SAFETY ENGINEERING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
4300
Responsibility Center Name
SAFETY ENGINEERING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
36960
Current Modified Budget Amount
31985
Financial Plan Amount
36960
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4302
Budget Code Name
STOP DWI
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
4300
Responsibility Center Name
SAFETY ENGINEERING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4302
Budget Code Name
STOP DWI
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
4300
Responsibility Center Name
SAFETY ENGINEERING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4440
Budget Code Name
SCOFFLAW TOW PROGRAM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
4440
Responsibility Center Name
CONVERSION NAME
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
34843
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4440
Budget Code Name
SCOFFLAW TOW PROGRAM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
4440
Responsibility Center Name
CONVERSION NAME
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1281203
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4495
Budget Code Name
ART TOW/VEH PERMITS-DISABLED&
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1000
Responsibility Center Name
OFFICE OF THE COMMISSIONER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
200
Current Modified Budget Amount
200
Financial Plan Amount
200
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4495
Budget Code Name
ART TOW/VEH PERMITS-DISABLED&
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
1000
Responsibility Center Name
OFFICE OF THE COMMISSIONER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1380
Current Modified Budget Amount
1380
Financial Plan Amount
1380
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4495
Budget Code Name
ART TOW/VEH PERMITS-DISABLED&
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
1000
Responsibility Center Name
OFFICE OF THE COMMISSIONER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
5000
Financial Plan Amount
5000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4495
Budget Code Name
ART TOW/VEH PERMITS-DISABLED&
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
1000
Responsibility Center Name
OFFICE OF THE COMMISSIONER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
374093
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4500
Budget Code Name
ALTERNATIVE TRANSPORTATION MODES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
4500
Responsibility Center Name
PLANNING AND RESEARCH
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
600000
Current Modified Budget Amount
0
Financial Plan Amount
600000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4500
Budget Code Name
ALTERNATIVE TRANSPORTATION MODES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
4500
Responsibility Center Name
PLANNING AND RESEARCH
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
349800
Current Modified Budget Amount
0
Financial Plan Amount
349800
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4510
Budget Code Name
ALTERNATIVE TRANSPORTATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
4500
Responsibility Center Name
PLANNING AND RESEARCH
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
293832
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4510
Budget Code Name
ALTERNATIVE TRANSPORTATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
4500
Responsibility Center Name
PLANNING AND RESEARCH
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
9571
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4510
Budget Code Name
ALTERNATIVE TRANSPORTATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
4500
Responsibility Center Name
PLANNING AND RESEARCH
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1000000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY COUNCIL
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260630
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
200
Unit Appropriation Name
OTPS CENTRAL STAFF
Budget Code Number
2001
Budget Code Name
OTPS CENTRAL STAFF
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
403
Object Code Name
OFFICE SERVICES
Responsibility Center Code
0200
Responsibility Center Name
OTPS CENTRAL STAFF
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Financial Plan Amount
75000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
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