FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

W&S Maintenance 305210, 306210, 307110 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

WATER & SEWER OPERATING

$8,951,482

$8,381,216

$11,148,716

$11,253,300

$8,951,482

$8,381,216

$11,148,716

$11,253,300

TOTAL

DIVISION SUMMARY BY DIVISION

W&S Maintenance 305210, 306210, 307110 by Division

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

WATER O&M ABINGDON

$5,567,097

$5,154,982

$7,002,483

$7,044,860

SEWER O&M ABINGDON

$3,234,385

$3,134,784

$4,026,583

$4,088,290

WHITEFORD/CARDIFF SERVICE COMMUNITY

$150,000

$91,450

$119,650

$120,150

$8,951,482

$8,381,216

$11,148,716

$11,253,300

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 27 , 874

Full time salaries decrease ($ 217 , 196 ) Salary adjustments : $ 36 , 472 Turnover adjustments : ($ 253 , 668 ) FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 188 , 059 Pension adjusted $ 10 , 801 based on FY 26 rate Health bene fi ts adjusted $ 57 , 653 based on FY 26 rate Other Post Employment Health Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted $ 15 , 527 based on actuarial FICA adjusted ($ 49 , 900 ) based on actuals Workers ' Compensation adjusted $ 22 , 930 based on FY 26 rate

CONTRACTUAL SERVICES DECREASES ($ 2 , 790 )

Funding provides for heating fuel , answering services , emergency reporting systems , utility line maintenance contract , facility repair / renovations , sewer line root control and clearing , data processing software , building / custodial services , and other various services and systems . Funding adjusted in facility repair / renovation meter reading software , and utility line maintenance for a net decrease of ($ 2 , 790 ).

SUPPLIES & MATERIALS INCREASES $ 41 , 800

Funding provides for various supplies such as janitorial and paper supplies , small tools , building and chemical supplies , safety equipment , water meter repair parts , crushed aggregate , tra ffi c signs and markings , pipes / culverts / fi ttings , grates / manhole covers , etc . Funding adjusted in several line items with increases in safety equipment , tra ffi c signs and markings , pipes / grates , and gasoline for a net increase of $ 41 , 800 .

BUSINESS & TRAVEL INCREASES $ 10 , 700

Funding provides for county owned vehicles , fuel , non - targeted fl eet charges , membership fees / dues , training / courses and associated costs . Funding adjusted for increased expense of CDL renewals and MDE licensing fees ; as well as training on new meter read software , for a net increase of $ 10 , 700 .

CAPITAL OUTLAY DECREASES ($ 23 , 000 )

Funding provides for various small equipment such as saws , generators , and pumps . Funding adjusted for a one - time FY 25 purchase of a pump , o ff set by a small increase for shelving , for a net decrease of ($ 23 , 000 ).

MISCELLANEOUS INCREASES $ 50 , 000

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