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County budget worksheet shows department-level estimates and large highway payroll lines
Summary
A Muskogee County budget worksheet lists department-level FY 2026–2027 estimates, including multiple large personnel-service figures for highway accounts and a range of capital and maintenance allocations across county departments.
A Muskogee County worksheet printed with FY 2026–2027 estimates lists department allocations for District Court, General Government, Jail, Highway and other county functions. The table shows personal-service amounts, M&O and capital-outlay lines across departments; several highway personal-service lines repeat figures around $750,000 to $1,125,000 in the worksheet.
The worksheet appears to be a compiled summary of departmental submittals and preliminary estimates rather than a final adopted budget. It includes line items that show prior-year expenditures, lapsed balances and amounts proposed for FY 2026–2027. The document is part of the county’s internal budget materials provided alongside the transfer-of-appropriations forms and ledgers.
No formal motions or public hearing text are included in the provided pages. The worksheet functions as background accounting and planning material to inform transfers and internal coding decisions shown elsewhere in the records.
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