Laserfiche WebLink
COUNTY ROAD FUND 106 <br /> 2026 County Road Budget - Fund 106 <br /> Program Description: <br /> Public Works administers Fund 106 (County Road) on behalf of the Board of County Commissioners. The County Road division of the Public Works Department provides <br /> for the planning, engineering and construction of improvements to the County Road network. This includes the maintenance of over 500 miles of roadway and associated <br /> right-of-way, 112 federally inventoried bridges and 148 short-span or other structures. In addition to maintenance the County Road division seeks grant funding and <br /> develops capital improvement projects. The County Roads division is also responsible for administration, accounting and right-of-way management to support these <br /> primary activities. <br /> Revenue Sources: <br /> Motor Vehicle Fuel Tax; Rea/Personal Property Tax; Other taxes; Permit Fees; Grant Opportunities. <br /> Staff Summary: <br /> Public Works employ over fifty specialists to accomplish the needed maintenance and capital improvements including: Engineers, technicians, surveyors, draftsmen, <br /> heavy equipment operators, flaggers, mechanics, floodplain experts, traffic technicians, managers, accountants, planners and office assistants. <br /> Notes for 2026: <br /> The result of the previous large construction efforts, past maintenance, to address needed improvements to infrastructure, along with inflationary pressures will continue to <br /> impact the buying power of the road fund. Focus has been placed on maintenance of existing infrastructure as well as reevaluation of the 6-year transportation plan. <br /> (Continued next page) <br /> 11 <br />