FY 27 Proposed Operating Budget

FUND SUMMARY BY CHARACTER

Highways Fund Summary by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$19,153,779 $7,434,803 $7,229,558 $7,908,392

$20,268,425 $7,307,919 $7,464,724 $7,892,391

$23,203,820 $10,478,634 $10,617,140 $8,951,476

$24,403,330 $10,862,502 $10,844,706 $8,938,526

CAPITAL OUTLAY DEBT SERVICE MISCELLANEOUS

$113,857

$199,073

$15,000

$15,000

$2,992,584 $17,581,204

$3,366,618 $18,088,190

$3,824,367 $16,779,363

$4,319,483 $14,180,723

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$70

$203

$2,200

$2,230

TOTAL

$62,414,246

$64,587,543

$73,872,000

$73,566,500

FUND SUMMARY BY DEPARTMENT

Highways Fund Summary by Department

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

PROCUREMENT

$10,705,882

$11,112,620

$13,599,290

$14,016,504

HUMAN RESOURCES

$169,547

$403,101

$883,871

$886,871

PUBLIC WORKS DEBT SERVICE

$33,778,019 $2,993,375

$34,594,067 $3,367,202

$41,806,840 $3,826,367

$42,873,942 $4,321,483

INSURANCE

$527,982 $304,442

$533,746 $292,807

$765,852 $173,180

$905,270 $312,430

BENEFITS

MISCELLANEOUS

$13,935,000

$14,284,000

$12,616,600

$10,050,000

RESERVE FOR CONTINGENCIES

$0

$0

$200,000

$200,000

TOTAL

$62,414,246

$64,587,543

$73,872,000

$73,566,500

101