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f,-11 <br />Transportation Fund Budget <br />Overview <br />• Total Transportation Fund Budget $15,588,761; <br />increase of 1.8% - <br />• Replacement Capital- $690,220 recommended; <br />increase of $19,617 from the FY2017 adopted <br />amount <br />• Staffing Increase — 3 FT positions, $202,094 <br />Transportation Fund Expenses <br />for 2017/18 page 33 <br />Department Name 2016/2017 Admin. Rec. Inc. %Inc. <br />f,-11 <br />Transportation Fund Expenses <br />for 2017/18 page 33 <br />Department Name 2016/2017 Admin. Rec. Inc. %Inc. <br />Road & Bridge <br />$7,644,757 <br />$7,648,425 <br />$3,668 <br />0.0% <br />Public Works <br />289,354 <br />331,294 <br />41,940 <br />14.5% <br />County Engineering <br />2,163,471 <br />2,371,745 <br />208,274 <br />9.6% <br />Traffic Engineering <br />2,795,400 <br />2,628,366 <br />(167,034) <br />(6.0)% <br />Stormwater <br />862,543 <br />733,278 <br />(129,265) <br />(15.0)% <br />Total Trans. Depts. <br />$13,755,525 <br />$13,713,108 <br />($42,417) <br />(0.3)% <br />f,-11 <br />