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Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Transportation Infrastructure Construction and Maintenance Program
Operating Expense Accounts

12.05MTotal
Budget
0.00Total
FTEs

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Transportation Infrastructure Construction and Maintenance Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$9.23M$7.94M$9.32M$11.2M$11.2M$12M$9.23M$7.69M$9.32M$10.8M$11.2MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M CE RecommendedCC Approved
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Transportation Infrastructure Construction and Maintenance Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000Assigned Motor Pool VehiclesResurfacing-ContractualBituminous ConcreteLiquid AsphaltCrushed StoneConcreteOther Supplies And MaterialsOther Professional ServicesOther Equipment RentalsGrass SeedSod
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Transportation Infrastructure Construction and Maintenance Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,493,773$5,493,773$4,796,186$4,796,186$5,447,633$5,447,633$7,268,521$6,885,048$6,224,284$6,224,284$6,950,222
$2,614,410$2,614,410$2,184,774$2,184,774$2,618,142$2,618,142$2,618,142$2,618,142$3,499,503$3,499,503$3,604,503
$1,488,039$1,488,039$1,311,481$1,061,481$1,599,800$1,599,800$1,636,825$1,636,825$1,775,068$1,749,675$1,749,674
$352,834$352,834$352,834$352,834$352,834$352,834$352,834$352,834$352,834$352,834$352,834
$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$216,491
$192,440$192,440$192,440$192,440$192,440$192,440$192,440$192,440$206,873$206,873$206,873
$165,896$165,896$182,960$182,960$182,960$182,960$182,960$182,960$182,960$182,960$182,960
$164,743$164,743$164,743$164,743$164,743$164,743$164,743$164,743$164,743$164,743$164,743
$62,510$62,510$62,510$62,510$62,510$62,510$62,510$62,510$62,510$62,510$62,510
$49,684$49,684$49,684$49,684$49,684$49,684$49,684$49,684$60,555$60,555$60,555
$47,190$47,190$47,190$47,190$47,190$47,190$47,190$47,190$47,190$47,190$47,190
$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$43,000$43,000$43,000
$30,740$30,740$30,740$30,740$30,740$30,740$30,740$30,740$30,740$30,740$30,740
$30,645$30,645$30,645$30,645$30,645$30,645$30,645$30,645$30,645$30,645$30,645
$22,164$22,164$22,164$22,164$22,164$22,164$22,164$22,164$22,164$22,164$22,164
$15,775$15,775$15,775$15,775$15,775$15,775$15,775$15,775$15,775$15,775$15,775
$12,300$12,300$12,300$12,300$12,300$12,300$12,300$12,300$12,300$12,300$12,300
$8,684$8,684$8,684$8,684$8,684$8,684$8,684$8,684$8,684$8,684$8,684
$8,087$8,087$8,087$8,087$8,087$8,087$8,087$8,087$8,087$8,087$8,087
$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000
$5,301$5,301$5,301$5,301$5,301$5,301$5,301$5,301$5,301$5,301$5,301
$5,200$5,200$5,200$5,200$5,200$5,200$5,200$5,200$5,200$5,200$5,200
$2,596$2,596$2,596$2,596$2,596$2,596$2,596$2,596$2,596$2,596$2,596
$2,508$2,508$2,508$2,508$2,508$2,508$2,508$2,508$2,508$2,508$2,508
$2,060$2,060$2,060$2,060$2,060$2,060$2,060$2,060$2,060$2,060$2,060
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$0$0$0$0$0$0$0
($1,747,982)($1,747,982)($1,747,982)($1,747,982)($1,747,982)($1,747,982)($1,747,982)($1,747,982)($1,747,982)($1,747,982)($1,747,982)
Showing 1 to 29 of 29 entries