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Transportation Fund Expenses <br />for 2018/19 <br />page 34 <br />Department Name <br />2017/2018 <br />Admin. Rec. <br />Inc. <br />%Inc. <br />Road & Bridge <br />Public Works <br />$8,717,204 <br />335,914 <br />$8,356,836 <br />3679987 <br />($360,368) <br />329073 <br />(4.1)% <br />9.5% <br />County Engineering <br />Traffic Engineering <br />Stormwater <br />254489995 <br />297049963 <br />854,348 <br />295915470 <br />295379664 <br />945,550 <br />1429475 <br />(1679299) <br />91,202 <br />5.8% <br />(6.2)% <br />10.7% <br />Total Trans. Depts. <br />$1590619424 <br />$149799,507 <br />($2619917) <br />(1.7)% <br />Emergency Services District <br />Budget Overview <br />• Total Emergency Services District budget <br />$39,833,786, an increase of $281,664 or 0.7% <br />• Tax roll change — up 7.17%, $2.1 million <br />additional revenues <br />• ALS Revenue - $300,000 budgeted increase <br />• Capital Outlay budget of $2,938,424 <br />• Additional FT Tradesworker II and PT Courier <br />totaling $69,550 <br />a�� <br />