Police Traffic Services Total
$1,749,844.00
|
$1,117,551.25
39%
|
$1,338,844.00
|
$411,000.00
|
$795,735.00
45%
|
|
|
Traffic Records
|
|
|
|
|
|
|
|
|
TR-2016-05-01-00
|
$22,000.00
|
$.00
0%
|
$17,000.00
|
$5,000.00
|
$.00
0%
|
|
|
|
TR-2016-07-01-00
|
$105,150.00
|
$.00
0%
|
$70,150.00
|
$35,000.00
|
$.00
0%
|
|
|
Traffic Records Total
|
$127,150.00
|
$.00
0%
|
$87,150.00
|
$40,000.00
|
$.00
0%
|
|
|
Driver Education
|
|
|
|
|
|
|
|
|
DE-2016-05-01-04
|
$28,084.00
|
$.00
0%
|
$23,084.00
|
$5,000.00
|
$.00
0%
|
|
|
|
DE-2016-02-02-06
|
$43,000.00
|
$.00
0%
|
$38,000.00
|
$5,000.00
|
$.00
0%
|
|
|
|
DE-2016-02-01-02
|
$83,780.00
|
$.00
0%
|
$78,780.00
|
$5,000.00
|
$.00
0%
|
|
|
Driver Education Total
|
$154,864.00
|
$.00
0%
|
$139,864.00
|
$15,000.00
|
$.00
0%
|
|
|
Railroad/Highway Crossings
|
|
|
|
|
|
|
|
|
RH-2016-02-01-12
|
$38,500.00
|
$.00
0%
|
$33,500.00
|
$5,000.00
|
$.00
0%
|
|
|
Railroad/Highway Crossings Total
|
$38,500.00
|
$.00
0%
|
$33,500.00
|
$5,000.00
|
$.00
0%
|
|
|
Speed Enforcement
|
|
|
|
|
|
|
|
|
SE-2016-03-04-03
|
$13,100.00
|
$.00
0%
|
$10,100.00
|
$3,000.00
|
$13,100.00
100%
|
|
|
|
SE-2016-03-05-13
|
$30,000.00
|
$.00
0%
|
$20,000.00
|
$10,000.00
|
$30,000.00
100%
|
|
|
|
SE-2016-03-06-03
|
$20,000.00
|
$.00
0%
|
$15,000.00
|
$5,000.00
|
$20,000.00
100%
|
|
|
|
SE-2016-03-07-15
|
$50,385.00
|
$.00
0%
|
$40,385.00
|
$10,000.00
|
$50,385.00
100%
|
|
|
|
SE-2016-03-08-10
|
$40,690.00
|
$.00
0%
|
$30,690.00
|
$10,000.00
|
$40,690.00
100%
|
|
|
|
SE-2016-03-02-13
|
$38,230.00
|
$.00
0%
|
$28,230.00
|
$10,000.00
|
$38,230.00
100%
|
|
|
|
SE-2016-03-09-06
|
$22,120.00
|
$.00
0%
|
$17,120.00
|
$5,000.00
|
$22,120.00
100%
|
|
|
|
SE-2016-03-01-08
|
$29,800.00
|
$.00
0%
|
$24,800.00
|
$5,000.00
|
$29,800.00
100%
|
|
|
|
SE-2016-03-03-18
|
$65,000.00
|
$.00
0%
|
$40,000.00
|
$25,000.00
|
$65,000.00
100%
|
|
|
Speed Enforcement Total
|
$309,325.00
|
$.00
0%
|
$226,325.00
|
$83,000.00
|
$309,325.00
100%
|
|
|
Paid Advertising
|
|
|
|
|
|
|
|
|
PM-2016-02-01-05
|
$200,000.00
|
$.00
0%
|
$125,000.00
|
$75,000.00
|
$.00
0%
|
|
|
|
PM-2016-02-02-00
|
$10,000.00
|
$.00
0%
|
$10,000.00
|
$.00
|
$.00
0%
|
|
|
Paid Advertising Total
|
$210,000.00
|
$.00
0%
|
$135,000.00
|
$75,000.00
|
$.00
0%
|
|
|
NHTSA 402 Total
|
$4,823,660.00
|
$1,428,825.50
23%
|
$3,650,409.00
|
$1,173,251.00
|
$2,229,475.00
46%
|
$297,214.00
50%
|
$297,214.00
6%
|
MAP 21 405b OP Low
|
|
|
|
|
|
|
|
|
M2HVE-2016-07-02-00
|
$.00
|
$209,057.79
100%
|
$.00
|
$.00
|
$.00
0%
|
|
|
|
M2HVE-2016-07-01-00
|
$89,930.00
|
$.00
0%
|
$61,480.00
|
$28,450.00
|
$.00
0%
|
|
|
|
M2HVE-2016-03-01-10
|
$219,855.16
|
$.00
0%
|
$162,759.89
|
$57,095.27
|
$.00
0%
|
|
|
405b Low HVE Total
|
$309,785.16
|
$209,057.79
40%
|
$224,239.89
|
$85,545.27
|
$.00
0%
|
|
|
405b Low Training
|
|
|
|
|
|
|
|
|
M2TR-2016-02-02-16
|
$34,396.00
|
$.00
0%
|
$34,396.00
|
$.00
|
$.00
0%
|
|
|
|
M2TR-2016-02-01-18
|
$32,593.00
|
$.00
0%
|
$4,143.00
|
$28,450.00
|
$.00
0%
|
|
|
405b Low Training Total
|
$66,989.00
|
$.00
0%
|
$38,539.00
|
$28,450.00
|
$.00
0%
|
|
|
405b Low Public Education
|
|
|
|
|
|
|
|
|
M2PE-2016-02-01-05
|
$256,000.00
|
$.00
0%
|
$227,550.00
|
$28,450.00
|
$.00
0%
|
|
|
405b Low Public Education Total
|
$256,000.00
|
$.00
0%
|
$227,550.00
|
$28,450.00
|
$.00
0%
|
|
|
|
|
|
|
|
|
|
|
|
M2CPS-2016-02-01-18
|
$100,000.00
|
$.00
0%
|
$71,550.00
|
$28,450.00
|
$.00
0%
|
|
|
|
M2CPS-2016-02-02-16
|
$74,446.00
|
$.00
0%
|
$45,996.00
|
$28,450.00
|
$.00
0%
|
|
| |
|
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