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2020 Proposed Budget

2020 Proposed Budget. Transportation Department Activities and Responsibilities. Road Maintenance. Communication. Administration. Flood Recon. Projects. Multimodal Programs. Regional Trails. Community Use Roads. Regional Planning & Coordination. Special Events Permits. Ongoing

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2020 Proposed Budget

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  1. 2020 Proposed Budget

  2. Transportation Department Activities and Responsibilities Road Maintenance Communication Administration Flood Recon. Projects Multimodal Programs Regional Trails Community Use Roads Regional Planning & Coordination Special Events Permits Ongoing R&B/ST Projects Access & Develop.Review

  3. 2020 Budget Requests • 2020 Road & Bridge Fund Requests • 2020 Road & Transit Sales Tax Projects • 2020 Trails Sales Tax Projects • 2020 Transportation General Fund Requests • 2020 Fleet Vehicle Requests

  4. 2020 Road & Bridge Budget

  5. Estimated Road and Bridge Revenue(Non-flood)

  6. R&B Request Summary

  7. R&B Operations Requests

  8. R&B Vehicle/Equipment Request

  9. Proposed R&B Capital Projects

  10. 2020 Road & Transit Sales Tax

  11. Road Sales Tax Request

  12. Road/Transit Sales Tax Projects

  13. Road/Transit Sales Tax Projects

  14. Trails Sales Tax

  15. Trails Sales Tax Projects

  16. 2020 Transportation General Fund

  17. General Fund Requests

  18. 2020 Fleet Vehicle Requests

  19. Fleet Vehicle Replacements

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