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07/10/2024
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07/10/2024
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Last modified
10/1/2024 10:08:24 AM
Creation date
10/1/2024 9:38:46 AM
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Meetings
Meeting Type
BCC Special Called Workshop
Document Type
Agenda Packet
Meeting Date
07/10/2024
Meeting Body
Board of County Commissioners
Subject
Budget Workshop Fiscal Year 2024/2025
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TRANSPORTATION FUND EXPENSES <br />(PAGE zb) <br />Road And Bridge <br />Public Works <br />County Engineering <br />Traffic Engineering <br />Stormwater <br />TOTAL TRANSPORTATION DEPARTMENTS <br />$11,774,257 <br />$12,589,116 <br />$814,859 <br />6.9 <br />985,171 <br />755,775 <br />(229,396) <br />(23.3) <br />4,292,508 <br />4,470,861 <br />178,353 <br />4.2 <br />3,702,658 <br />3,757,922 <br />55,264 <br />1.5 <br />1,699,448 <br />1,802,106 <br />102,658 <br />6.0 <br />$22,454,042 <br />$23,375,780 <br />$921,738 <br />4.1 <br />
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