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*
STORMWATER MANAGEMENT 2306 FAX Service STORMWATER MANAGEMENT 2402 Legal Notice STORMWATER MANAGEMENT 2499 Other Advertising STORMWATER MANAGEMENT 2603 Management Services STORMWATER MANAGEMENT 2699 Other Professional Services STORMWATER MANAGEMENT 2702 Office Equipment Service STORMWATER MANAGEMENT 2704 Operating Equipment Service STORMWATER MANAGEMENT 2705 Data Processing Hardware STORMWATER MANAGEMENT 3101 General Office Supplies STORMWATER MANAGEMENT 3103 Printing - Commercial STORMWATER MANAGEMENT 3199 Other Office Supplies STORMWATER MANAGEMENT 3201 Delivery Charges STORMWATER MANAGEMENT 3202 General Office Mailing STORMWATER MANAGEMENT 3301 Paper Supplies STORMWATER MANAGEMENT 3401 Meals - Special Purpose STORMWATER MANAGEMENT 3499 Other Food Supplies STORMWATER MANAGEMENT 3501 Uniform Purchase STORMWATER MANAGEMENT 3504 Equipment Repair Parts STORMWATER MANAGEMENT 3505 Landscape and Grounds Material STORMWATER MANAGEMENT 3507 Audio Visual Supplies STORMWATER MANAGEMENT 3512 Drafting and Display Supplies STORMWATER MANAGEMENT 3514 Laboratory Supplies STORMWATER MANAGEMENT 3506 Small Tools STORMWATER MANAGEMENT 3527 Computer Hardware Components STORMWATER MANAGEMENT 3599 Other Supplies and Materials STORMWATER MANAGEMENT 4101 County-owned Vehicles STORMWATER MANAGEMENT 4108 Non-Targeted Charges-FVS STORMWATER MANAGEMENT 4201 Mileage STORMWATER MANAGEMENT 4202 Parking Tolls STORMWATER MANAGEMENT 4301 Transportation Costs STORMWATER MANAGEMENT 4104 Fuel STORMWATER MANAGEMENT 3515 Safety Equipment STORMWATER MANAGEMENT 3516 Medical Supplies STORMWATER MANAGEMENT 3526 Computer Software
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 30 PUBLIC WORKS 30 PUBLIC WORKS
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 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 301603 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000
782
804
800
800
0 0
0 0
50
50
250
250
447,350 127,318
220,327 296,087
480,000 400,000
430,000 370,000
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
200
200
0
0
976 258
595
1,500
1,200
0 0 0
0 0 0
0 0
657
1,750
800
1,500
0 0
0
0
60
60
120 482
500 600
0
490
600
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0
100
100
0 0 0
0 0 0
901
403
1,500
1,500
25
25
0
0
800 700
600 700
20
152
1,416 1,087
1,535 1,406
2,400 1,800
2,400 1,800
0
500
500
456
75
75
24
100
100
0 0
0
0
STORMWATER MANAGEMENT 4401 Meals STORMWATER MANAGEMENT 4402 Lodging
26
26
533
2,000
2,000
STORMWATER MANAGEMENT 4502 Professional Books/Periodicals STORMWATER MANAGEMENT 4601 Membership Fees and Dues
0
125 500
125 500
75
151
STORMWATER MANAGEMENT 4703 Training Seminars, Courses and Meetings 1,581
1,983
2,500
2,500
STORMWATER MANAGEMENT 5220 Personal Computer
0 0 0
0
0 0 0
0 0 0
STORMWATER MANAGEMENT 5302 Chair
464
STORMWATER MANAGEMENT 7104 County Match/Transfers Out
0
STORMWATER MANAGEMENT 7301 Pro Rata Shares
8,194
6,664
8,277
7,988
STORMWATER MANAGEMENT 8233 FLEET DAILY CARPOOL RENTALS
0 100 1,157,373 1,110,185 1,621,663 1,572,229 0 100
CAPITAL PROJECTS MGMNT 1101 Current Authorized Positions Salaries CAPITAL PROJECTS MGMNT 1103 Temporary Positions CAPITAL PROJECTS MGMNT 1104 Part-Time Permanent CAPITAL PROJECTS MGMNT 1105 Uniform Allowance CAPITAL PROJECTS MGMNT 1107 Cell Phone Reimbursement CAPITAL PROJECTS MGMNT 1110 Current Authorized Positions - 27th Pay 0 0 0 0
659,819 59,860
1,058,894 1,124,023 1,076,919
58,980
60,978
63,816
0 0
0 0
0 0
577
1,800
1,800
0 0 0 0 0 0
0 0 0
0 0 0
CAPITAL PROJECTS MGMNT 1111
Current Authorized Positions Supplemental Pays 0
CAPITAL PROJECTS MGMNT 1201 Retirement (Old Plan) CAPITAL PROJECTS MGMNT 1202 Pension (New Plan) CAPITAL PROJECTS MGMNT 1204 Temporary (New Plan) CAPITAL PROJECTS MGMNT 1205 Pension Sheriff's Office CAPITAL PROJECTS MGMNT 1206 Pension - LEOPS CAPITAL PROJECTS MGMNT 1301 Worker's Compensation
0
76,013
123,139
134,883
139,999
0 0 0
6,041
8,196
0 0
0 0
8,190
8,164
5,762
9,803
CAPITAL PROJECTS MGMNT 1304 Bluechoice CAPITAL PROJECTS MGMNT 1305 Kaiser CAPITAL PROJECTS MGMNT 1308 Life
150,614
204,709
224,400
217,000
0
0
0
0
1,625
2,449
1,680
1,680
CAPITAL PROJECTS MGMNT 1309 BC/BS Preferred Provider CAPITAL PROJECTS MGMNT 1319 Benefits Supplemental CAPITAL PROJECTS MGMNT 1320 Delta Dental PPO CAPITAL PROJECTS MGMNT 1321 Delta Dental Plus
0
0
0
0
1,200 1,059 5,117
2,100 2,595 5,536
18,700
20,375
4,200 4,200
5,120 2,900
CAPITAL PROJECTS MGMNT 1350 OPEB CAPITAL PROJECTS MGMNT 1355 RHS
19,599 28,720
13,491 54,796
29,355 70,200
25,628 62,400
CAPITAL PROJECTS MGMNT 1399 Other Health Insurance CAPITAL PROJECTS MGMNT 1501 Overtime CAPITAL PROJECTS MGMNT 1602 Social Security
0
0
0
0
8,447
373
6,000
5,000
54,694
84,362
85,988
87,265
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
693
Made with FlippingBook flipbook maker