2025 - 2026 Budget Book - Flipbook - Page 225
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Road & Bridge, Precinct 2 Expenditures by Expense Type
FY 2026
SUPPLIES
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
DEBT SERVICE
CAPITAL OUTLAY
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
$2,020,895
$1,183,243
$480,424
$420,000
$50,000
$11,300
48.51%
28.40%
11.53%
10.08%
1.20%
0.27%
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