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2026 Public Works Expense Budget: $50.7 MM <br /> PW Funds- Growth $ Change 25 v 26 <br /> 2025:$35.1 MM/2026:$50.7 MM <br /> $21 MM 2025 COUNTY BROADBAND 18.1 MM <br /> $18 MM 2026 <br /> $15 MM PUBLIC FACILITIES ■ 3.5 MM <br /> $12 MM AIRPORT 0.8 MM <br /> $9 MM RECREATION 0.6 MM <br /> $6 MM <br /> $3 MM SPRINGWOOD 0.2 MM <br /> ER&R -0.2 MM <br /> "�a� ��� �Q <br /> � ��� FLOOD CONTROL -1.7 MM , <br /> p`3 �G��G QUO Q ��G Q�� COUNTY ROAD -2.6 MM <br /> CI <br /> O P�� ■ <br /> WATER MITIGATION -3.1 MM ■ <br /> The most significant change affecting the Public Works group is the inclusion of the County Broadband Fund,which adds approximately$18 <br /> million to the 2026 budget.Without this item,the total Family expense budget would decrease by approximately$2.5 million when comparing <br /> the 2025 and 2026 budgets. The County Road Fund , historically the largest expense in the group, is looking at approximately a $2.7 million <br /> dollar reduction compared across the same period. It's important to note that this group of functions is highly project-driven,with year-over- <br /> year expenditure fluctuations closely tied to the number and scale of projects planned each year. <br /> 5 <br />