FY 26 Proposed Operating Budget Book

FY 26 PROPOSED HIGHWAYS APPROPRIATIONS BREAKDOWN $73,872,000

Administration

3%

Personnel Matters

883,871 539,444 173,180 765,852

Director Benefits

Insurance

Contingency Reserve

200,000 2,562,347

Public Works

56%

Bureau of Highways Engineering Bureau of Construction Inspections Bureau of Highways Maintenance

3,450,548 2,836,858 32,062,068 2,917,922 41,267,396

Snow Removal

Fleet Management

13,599,290

18%

Paygo

12,616,600

17%

Debt Service

3,826,367

5%

Administration 2,562,347 4%

Debt Service 3,826,367 5%

Paygo 12,616,600 17%

Fleet Management 13,599,290 18%

Public Works 41,267,396 56%

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