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2026 PUBLIC WORKS Expense Budget: $50 . 5 MM <br /> Internal Transfers Out: $123 K Total: $50.7 MM <br /> Public Works Capital <br /> Total Exp $50.7 MM $26.9 MM <br /> COUNTY BROADBAND $ 18.1 MM <br /> $26.9 MM <br /> $17.1 MM FLOOD CONTROL $ 3.1 MM <br /> $6.5 MM COUNTY ROAD $ 1 .9 MM <br /> 0 a - $ 0.1 MM AIRPORT . $ 1 .4 MM <br /> , <br /> Capital Operating Personnel Transfer Out ER&R $ 1 .2 MM <br /> Expense RECREATION $ 661 K <br /> Operating WATER MITIGATION ' $ 500 K <br /> $17.1 MM <br /> COUNTY ROAD $9.5 MM Personnel <br /> $6.5 MM <br /> PUBLIC FACILITIES $ 5.0 MM <br /> COUNTY ROAD $ 5.1 MM <br /> ER&R $ 1 .8 MM ER&R = $ 0.8 MM <br /> WATER MITIGATION $ 0.3 MM FLOOD CONTROL $ 0.2 MM <br /> AIRPORT $ 0.3 MM AIRPORT $ 0.2 MM <br /> WATER MITIGATION $ 0.1 MM <br /> FLOOD CONTROL $ 0.2 MM PUBLIC FACILITIES $ 20 K <br /> RECREATION 1 $ 50 K RECREATION $ 14 K <br />