FY 26 Proposed Operating Budget Book

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*

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

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

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3524 Liquid Bituminous 3528 Computer Supplies 3530 Traffic Signs and Markings

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 0 0 0 0 0

3531 Paint

3534 Oil and Lubricants

3599 Other Supplies and Materials 4101 County-owned Vehicles

4104 Fuel

4108 Non-Targeted Charges-FVS

4202 Parking Tolls

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 8233 FLEET DAILY CARPOOL RENTALS

CLOSED LANDFILLS-POST CLOS. 2199 Other Rent and Utilities CLOSED LANDFILLS-POST CLOS. 2201 Electricity CLOSED LANDFILLS-POST CLOS. 2202 Heating Fuel (Gas) CLOSED LANDFILLS-POST CLOS. 2203 Water and Sewer CLOSED LANDFILLS-POST CLOS. 2302 Telephone Service CLOSED LANDFILLS-POST CLOS. 2305 Emergency Reporting System

301251 301251 301251 301251 301251 301251 301251 301251 301251 301251 301251 301251 301251 301251 301251 301251 301251 301251 301251 301251 301251 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603

0

0

0

0

27,191

23,295

29,000

29,000

0 0

0 0

0 0

0 0

1,062

1,095

1,200

1,200

933

940

950

950

CLOSED LANDFILLS-POST CLOS. 2306 FAX Service

0 0

0 0

0 0

0 0

CLOSED LANDFILLS-POST CLOS. 2609 County Facility Repair / Renovation CLOSED LANDFILLS-POST CLOS. 2699 Other Professional Services

225,371

203,625

225,817

285,018

CLOSED LANDFILLS-POST CLOS. 2707 Grounds Maintenance

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

CLOSED LANDFILLS-POST CLOS. 2708

Building/Custodial Services (Includes Tipping Fees) 0

CLOSED LANDFILLS-POST CLOS. 3101 General Office Supplies CLOSED LANDFILLS-POST CLOS. 3201 Delivery Charges CLOSED LANDFILLS-POST CLOS. 3202 General Office Mailing CLOSED LANDFILLS-POST CLOS. 3402 Ice and Bottled Water CLOSED LANDFILLS-POST CLOS. 3504 Equipment Repair Parts CLOSED LANDFILLS-POST CLOS. 3506 Small Tools CLOSED LANDFILLS-POST CLOS. 3514 Laboratory Supplies CLOSED LANDFILLS-POST CLOS. 3515 Safety Equipment CLOSED LANDFILLS-POST CLOS. 3599 Other Supplies and Materials

0 0 0 0 0 0 0 0 0 0

CLOSED LANDFILLS-POST CLOS. 5511 Pump

254,557

228,956

256,967

316,168

STORMWATER MANAGEMENT 1101 Current Authorized Positions Salaries STORMWATER MANAGEMENT 1103 Temporary Positions STORMWATER MANAGEMENT 1104 Part-Time Permanent STORMWATER MANAGEMENT 1105 Uniform Allowance STORMWATER MANAGEMENT 1107 Cell Phone Reimbursement STORMWATER MANAGEMENT 1110 Current Authorized Positions - 27th Pay 0 0 0

379,044 21,402

392,902 13,262

443,155 51,800

457,256 52,240

0 0

0 0

0 0

577

577

720

720

0 0 0

0 0 0

0 0 0

STORMWATER MANAGEMENT 1111

Current Authorized Positions Supplemental Pays 0

STORMWATER MANAGEMENT 1201 Retirement (Old Plan) STORMWATER MANAGEMENT 1202 Pension (New Plan) STORMWATER MANAGEMENT 1205 Pension Sheriff's Office STORMWATER MANAGEMENT 1206 Pension - LEOPS STORMWATER MANAGEMENT 1301 Worker's Compensation

0

38,802

42,512

53,179

59,443

0 0

0 0

0 0

0 0

2,480

2,331

1,684

3,333

STORMWATER MANAGEMENT 1304 Bluechoice STORMWATER MANAGEMENT 1305 Kaiser STORMWATER MANAGEMENT 1307 MPOS STORMWATER MANAGEMENT 1308 Life

52,058

63,125

93,500

98,250

0 0

0 0

0 0

0 0

722

864

700

700

STORMWATER MANAGEMENT 1309 BC/BS Preferred Provider STORMWATER MANAGEMENT 1319 Benefits Supplemental STORMWATER MANAGEMENT 1320 Delta Dental PPO STORMWATER MANAGEMENT 1321 Delta Dental Plus

0

0

0 0

0 0

1,200

1,200 1,182 1,272

257

1,400 2,100

1,450 2,175 8,855

1,884

STORMWATER MANAGEMENT 1350 OPEB STORMWATER MANAGEMENT 1355 RHS

24,160

12,406

10,104 15,600

7,180

7,828

15,600

STORMWATER MANAGEMENT 1399 Other Health Insurance STORMWATER MANAGEMENT 1501 Overtime STORMWATER MANAGEMENT 1602 Social Security STORMWATER MANAGEMENT 2101 Office Equipment STORMWATER MANAGEMENT 2302 Telephone Service

0 7

0 0

0 0

0 0

29,884

29,813

33,901

38,976

4,102 2,400

4,776 2,308

4,532 3,000

4,532 3,000

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

692