FY 27 Proposed Operating Budget

FY 27 PROPOSED HIGHWAYS APPROPRIATIONS BREAKDOWN $73,566,500

Administration

4%

Personnel Matters

886,871 465,888 312,430 905,270

Director Benefits

Insurance

Contingency Reserve

200,000 2,770,459

Public Works

58%

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

3,637,041 2,883,635 32,605,756 3,281,622 42,408,054

Snow Removal

Fleet Management

14,016,504

19%

Paygo

10,050,000

14%

Debt Service

4,321,483

6%

Administration 2,770,459 4%

Debt Service 4,321,483 6%

Paygo 10,050,000 14%

Fleet Management 14,016,504 19%

Public Works 42,408,054 58%

99