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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 Is 18.1 MM <br /> $26.9 MM $17.1 MM FLOOD CONTROL $ 3.1 MM <br /> $6.5 MM COUNTY ROAD $ 1.9 MM <br /> � <br /> -- 1. $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 /> WATER MITIGATION $ 500 K <br /> Operating <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 $0.2 MM <br /> AIRPORT $0.3 MM <br /> WATER MITIGATION $0.1 MM <br /> FLOOD CONTROL $0.2 MM PUBLIC FACILITIES $20 K <br /> RECREATION $50 K RECREATION $ 14 K <br /> 4 <br />