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Public Works

About Public Works

Budget

Public Works receives money from a variety of sources. The county’s road fund, a property tax collected in unincorporated areas, is the department’s biggest source, providing almost 75 percent of its revenue.

2013-2014 Revenues (by source)

Source Amount
County Road Fund  $145,233,077
Clean Water     4,640,000
Greater Clark Parks District
(maintenance and operations)
   $6,411,055
Development Fees    $1,785,500
General Fund     $3,193,229
Salmon Creek Wastewater Treatment Plant     $6,519,503
Fleet Equipment Rental and Repair   $14,206,643
Camp Bonneville (federal funds)    $8,540,000
Regional/Urban Real Estate Excise Taxes    $1,536,000
Park & Recreation Program    $1,760,722
Total $193,825,729

2013-2014 Expenses (by program)

Program Amount
Administration    $4,326,200
Transportation    $5,309,443
Engineering   $79,744,808
Road Preservation   $26,266,791
Road Maintenance and Operations   $33,730,535
Development Engineering    $2,880,800
Parks and Campus Maintenance    $2,593,229
Greater Clark Parks District
(maintenance and operations)
   $6,411,055
Salmon Creek Wastewater Treatment Plant    $6,519,503
Fleet Equipment Rental and Repair   $14,206,643
Camp Bonneville    $8,540,000
Regional/Urban Real Estate Excise Taxes    $1,536,000
Park & Recreation Program    $1,760,722
Total $193,825,729

 

 
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