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CHANGE IN ROADS AND ENVIRONMENT FY2002
The roads and transportation service area
in Johnson County consists of four programs: secondary roads administration and
engineering program, roadway maintenance program, general roadway expenditures
program, and mass transit program. This service area includes expenditures in
the Secondary Roads department.
The county environment service area
consists of four programs: environmental quality, conservation and recreation
services program, animal control, and county development. This service area
includes expenditures in the following county departments: Central Services,
Zoning, Block Grants 20 and 23, and Conservation.
Roads and Environment has increased from
6.6 million dollars in actual expenditures in FY00 to 7.5 million dollars in the
FY02 proposed budget. As you can see below, Roads is the largest portion of this
category.
|
|
FY00 Actual |
FY01 Budget |
FY02 Budget |
$ Increase FY02 Inc |
% Increase FY02 Inc |
2 Year $ Increase |
2 Year % Increase |
|
R |
Roads & Transportation |
5,399,250 |
5,577,878 |
6,143,243 |
565,365 |
10.14% |
743,993 |
13.78% |
|
E |
Environment |
1,176,050 |
1,202,836 |
1,398,373 |
195,537 |
16.26% |
222,323 |
18.90% |
|
|
6,575,300 |
6,780,714 |
7,541,616 |
760,902 |
11.22% |
966,316 |
14.70% |
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