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TRANSPO <br /> Budgeted Appropriations <br /> Operating Budget Capital Budget Total 2026 <br /> Category 2026 2025 2026 2025 Appropriations <br /> Personnel Services 9,514,600 9,421,379 9,514,600 <br /> Other Services and Charges 2,055,537 1,937,894 2,055,537 <br /> Supplies 906,228 885,669 906,228 <br /> Capital Outlays 54,860 268,000 1,001,140 1,340,000 1,056,000 <br /> Total Appropriations $12,531,225 $12,512,943 $ 1,001,140 $1,340,000 $ 13,532,365 <br /> r <br /> 3 <br />