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Public Works

About Public Works

Budget

Public Works receives money from a variety of sources. The County Road Fund, which is largely supported by property taxes collected in unincorporated areas, is the department’s biggest source, providing almost 70 percent of its total revenue.

2015-16 Revenues (by source)

Source Amount
County Road Fund  $150,038,823
Parks    $10,456,108
Development Fees    $1,964,241
Salmon Creek Wastewater Treatment Plant     $9,730,502
Fleet Equipment Rental and Repair   $32,210,374
Camp Bonneville (federal funds)    $11,517.109
Camp Bonneville (forest funds)    $1,572,926
Total $217,490,083

2015-16 Expenses (by program)

Program Amount
Administration and Finance     $4,997,003
Transportation    $28,880,830
Engineering and Construction   $96,651,008
Road Maintenance   $18,004,645
Facility and Deputy Maintenance   $735,454
Development Engineering    $3,144,236
Median Maintenance    $1,007,954
Parks    $10,456,108
Salmon Creek Wastewater Treatment Plant      $9,730,502
Fleet and Facilities   $32,432,340
Camp Bonneville (federal funds)    $11,017,109
Camp Bonneville (forest fund)   $432,894
Total $217,490,083

 

 
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