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County
Budget Department : PUBLIC WORKS
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
ADMINSTRATIVE SERVICES
 
$50,187,554
37%
$48,843,539
35%
$1,344,015
2.8%
TRANSPORTATION
 
$54,571,346
40%
$59,774,611
43%
$5,203,265
8.7%
SPECIAL SERVICES
 
$32,051,086
23%
$30,694,679
22%
$1,356,407
4.4%
Total
 
$136,809,986
100%
$139,312,829
100%
$2,502,843
1.8%