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Transportation Fund Budget <br />Overview <br />- Total Transportation Fund Budget $15,588,761; <br />Road & Bridge $7,644,757 $7,648,425 $3,668 0.0% <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 />Total Trans. Depts. $13,755,525 $13,713,108 ($42,417) (0.3)% <br />Transportation Fund Expenses <br />for 2017/18 page 33 <br />Department Name 2016/2017 Admin. Rec. Inc. %Inc. <br />Road & Bridge $7,644,757 $7,648,425 $3,668 0.0% <br />Public Works 289,354 331,294 41,940 14.5% <br />County Engineering 2,163,471 2,371,745 208,274 9.6% <br />Traffic Engineering 2,795,400 2,628,366 (167,034) (6.0)% <br />Stormwater 862,543 733,278 (129,265) (15.0)% <br />Total Trans. Depts. $13,755,525 $13,713,108 ($42,417) (0.3)% <br />