FY 26 Proposed Operating Budget Book

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Dept Dept Name

Cost Ctr Cost Ctr Name

Line Item

Line Item Name

FY 23 Actuals*

FY 24 Actuals*

FY 25 Approved*

FY 26 Proposed*

ENVIRON SVCS ADMIN & ENG 4703 Training Seminars, Courses and Meetings 0

30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS

301111 301111 301111 301111

0 0

ENVIRON SVCS ADMIN & ENG 7104 County Match/Transfers Out

ENVIRON SVCS ADMIN & ENG 7301 Pro Rata Shares

995

820

1,019

1,115

ENVIRON SVCS ADMIN & ENG 8233 FLEET DAILY CARPOOL RENTALS

206,979

205,768

211,169

219,460

30 PUBLIC WORKS

301213 TRANSFER STATION 2603 Management Services

14,366,758 15,458,231 20,600,000 19,400,000

SOLID WASTE MANAGEMENT 2201 Electricity SOLID WASTE MANAGEMENT 2302 Telephone Service

30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS

301214 301214 301214 301214 301214 301214 301214 301214 301214 301214 301214 301214 301214 301214 301214 301214 301214 301214 301214 301214 301214 301214 301214

16,073

17,338

17,000

21,420

7,752

7,909

8,000

SOLID WASTE MANAGEMENT 2305 Emergency Reporting System

SOLID WASTE MANAGEMENT 2306 FAX Service

1,371

1,401

1,500

SOLID WASTE MANAGEMENT 2603 Management Services SOLID WASTE MANAGEMENT 2699 Other Professional Services

5,008,616 6,143,670 5,997,111 6,232,386

SOLID WASTE MANAGEMENT 2708

Building/Custodial Services (Includes Tipping Fees) 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SOLID WASTE MANAGEMENT 2799 Other

0 0 1

67,000

25,000

SOLID WASTE MANAGEMENT 3104 Duplicating Machine Supplies SOLID WASTE MANAGEMENT 3202 General Office Mailing SOLID WASTE MANAGEMENT 3530 Traffic Signs and Markings

6,651

0 0 0

SOLID WASTE MANAGEMENT 3539 Guard Rail

0 0

SOLID WASTE MANAGEMENT 3560 Computer Networks SOLID WASTE MANAGEMENT 4101 County-owned Vehicles

224,198 396,843 96,838

224,490 310,654 57,025

250,000 419,000 115,000

250,000 419,000 110,000

SOLID WASTE MANAGEMENT 4104 Fuel

SOLID WASTE MANAGEMENT 4108 Non-Targeted Charges-FVS SOLID WASTE MANAGEMENT 4601 Membership Fees and Dues SOLID WASTE MANAGEMENT 5103 Highways Construction SOLID WASTE MANAGEMENT 5401 Auto SOLID WASTE MANAGEMENT 5411 Truck-other SOLID WASTE MANAGEMENT 5499 Other SOLID WASTE MANAGEMENT 8212 Inspection SOLID WASTE MANAGEMENT 8225 Applied Overhead

0 0 0 0

269,285

407,665

1,100,000 0

0 0

0 6,166,007 7,031,773 7,974,636 7,067,331

301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING 301241 RECYCLING

1101 Current Authorized Positions Salaries

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1103 Temporary Positions 1202 Pension (New Plan) 1301 Worker's Compensation

1304 Bluechoice

1308 Life

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

1320 Delta Dental PPO 1321 Delta Dental Plus

1350 OPEB 1355 RHS

1501 Overtime

1602 Social Security 2101 Office Equipment

2199 Other Rent and Utilities

2201 Electricity

2202 Heating Fuel (Gas) 2302 Telephone Service 2499 Other Advertising

2609 County Facility Repair / Renovation

2699 Other Professional Services

2701 Uniform Rental

2704 Operating Equipment Service

2707 Grounds Maintenance

Building/Custodial Services (Includes Tipping Fees) 0

2708

2899 Other Service

3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

3201 Delivery Charges

3202 General Office Mailing

3301 Paper Supplies

3302 Janitorial Supplies and Equipment

3401 Meals - Special Purpose 3402 Ice and Bottled Water 3504 Equipment Repair Parts

3506 Small Tools

*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.

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