FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

W&S Maintenance 305210, 306210, 307110 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

WATER & SEWER OPERATING

$8,951,482

$8,381,216

$11,148,716

$11,253,300

TOTAL

$8,951,482

$8,381,216

$11,148,716

$11,253,300

DIVISION SUMMARY BY DIVISION

W&S Maintenance 305210, 306210, 307110 by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

WATER O&M ABINGDON SEWER O&M ABINGDON

$5,567,097

$5,154,982

$7,002,483

$7,044,860

$3,234,385

$3,134,784

$4,026,583

$4,088,290

WHITEFORD/CARDIFF SERVICE COMMUNITY

$150,000

$91,450

$119,650

$120,150

TOTAL

$8,951,482

$8,381,216

$11,148,716

$11,253,300

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 benefits adjusted $57,653 based on FY 26 rate Other Post Employment Health Benefits (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, traffic signs and markings, pipes/culverts/fittings, grates/manhole covers, etc. Funding adjusted in several line items with increases in safety equipment, traffic 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 fleet 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, offset by a small increase for shelving, for a net decrease of ($23,000).

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