title
FY 2026: Record Budgets for Other Funds
end
body
Other Funds Category Fund Dept Amount
Road and Bridge Non-Construction 500000 (Salaries/Benefits) 20000 75000 ($1,450,601.07)
Road and Bridge Non-Construction 520000 (Operating) 20000 75000 $5,827,477.18
Road and Bridge Non-Construction 590000 (Capital) 20000 75000 ($4,376,876.11)
Transfer is needed for salaries/benefits, operating, and capital expenditures.