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 30 PUBLIC WORKS 30 PUBLIC WORKS

302200 LEASE ADMIN SUPPORT 1309 BC/BS Preferred Provider 302200 LEASE ADMIN SUPPORT 1319 Benefits Supplemental 302200 LEASE ADMIN SUPPORT 1320 Delta Dental PPO 302200 LEASE ADMIN SUPPORT 1321 Delta Dental Plus 302200 LEASE ADMIN SUPPORT 1350 OPEB 302200 LEASE ADMIN SUPPORT 1602 Social Security 302200 LEASE ADMIN SUPPORT 2101 Office Equipment 302200 LEASE ADMIN SUPPORT 2106 Space and Real Estate Rental 302200 LEASE ADMIN SUPPORT 2201 Electricity 302200 LEASE ADMIN SUPPORT 2202 Heating Fuel (Gas) 302200 LEASE ADMIN SUPPORT 2203 Water and Sewer 302200 LEASE ADMIN SUPPORT 2302 Telephone Service 302200 LEASE ADMIN SUPPORT 2402 Legal Notice 302200 LEASE ADMIN SUPPORT 2609 County Facility Repair / Renovation 302200 LEASE ADMIN SUPPORT 2699 Other Professional Services 302200 LEASE ADMIN SUPPORT 3101 General Office Supplies 302200 LEASE ADMIN SUPPORT 3201 Delivery Charges 302200 LEASE ADMIN SUPPORT 3599 Other Supplies and Materials 302200 LEASE ADMIN SUPPORT 2708

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

1,041

700

725

0

6,093 7,349 1,400

5,329 7,646 1,400

6,845

0

369,765 99,769 10,735

806,000 105,000 12,000

905,453 125,000 12,000

1,917 2,829

3,000 2,800 1,000

4,000 3,000 1,000

0

32,315 147,428 92,410

30,000 100,000 130,000

30,000 100,000 140,000

Building/Custodial Services (Includes Tipping Fees) 0

172

1,100

1,100

0

100 700

100

12,550

5,000

302200 LEASE ADMIN SUPPORT 4201 Mileage

0 0

0

0

302200 LEASE ADMIN SUPPORT 8233 FLEET DAILY CARPOOL RENTALS

400

400

907,210

1,334,232 1,475,217

DIRECTOR OF PUBLIC WORKS 1101 Current Authorized Positions Salaries

303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110 303110

243,346

311,892 60,467

287,017 92,000

297,627 90,000

DIRECTOR OF PUBLIC WORKS 1103 Temporary Positions DIRECTOR OF PUBLIC WORKS 1104 Part-Time Permanent DIRECTOR OF PUBLIC WORKS 1105 Uniform Allowance

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

DIRECTOR OF PUBLIC WORKS 1110 Current Authorized Positions - 27th Pay 0

DIRECTOR OF PUBLIC WORKS 1111

Current Authorized Positions Supplemental Pays 0

DIRECTOR OF PUBLIC WORKS 1201 Retirement (Old Plan) DIRECTOR OF PUBLIC WORKS 1202 Pension (New Plan) DIRECTOR OF PUBLIC WORKS 1205 Pension Sheriff's Office DIRECTOR OF PUBLIC WORKS 1206 Pension - LEOPS

0

10,178

40,806

34,442

38,692

0 0

DIRECTOR OF PUBLIC WORKS 1209 4001 A

10,672

DIRECTOR OF PUBLIC WORKS 1301 Worker's Compensation

880

855

488

1,318

DIRECTOR OF PUBLIC WORKS 1304 Bluechoice DIRECTOR OF PUBLIC WORKS 1305 Kaiser DIRECTOR OF PUBLIC WORKS 1308 Life

25,552

47,961

37,400

39,300

0

0

0

0

290

565

280

420

DIRECTOR OF PUBLIC WORKS 1309 BC/BS Preferred Provider DIRECTOR OF PUBLIC WORKS 1319 Benefits Supplemental DIRECTOR OF PUBLIC WORKS 1320 Delta Dental PPO DIRECTOR OF PUBLIC WORKS 1321 Delta Dental Plus

0

0

0 0 0

0 0 0

600

1,200

0

0

1,084

2,037

1,400 6,407

1,450 5,600

DIRECTOR OF PUBLIC WORKS 1350 OPEB DIRECTOR OF PUBLIC WORKS 1355 RHS

0

0

7,180

7,828

15,600

15,600

DIRECTOR OF PUBLIC WORKS 1399 Other Health Insurance DIRECTOR OF PUBLIC WORKS 1501 Overtime DIRECTOR OF PUBLIC WORKS 1602 Social Security DIRECTOR OF PUBLIC WORKS 2101 Office Equipment DIRECTOR OF PUBLIC WORKS 2302 Telephone Service DIRECTOR OF PUBLIC WORKS 2402 Legal Notice DIRECTOR OF PUBLIC WORKS 2604 Financial / Audit DIRECTOR OF PUBLIC WORKS 2699 Other Professional Services DIRECTOR OF PUBLIC WORKS 2702 Office Equipment Service DIRECTOR OF PUBLIC WORKS 2706 Data Processing Software DIRECTOR OF PUBLIC WORKS 3101 General Office Supplies DIRECTOR OF PUBLIC WORKS 3103 Printing - Commercial DIRECTOR OF PUBLIC WORKS 3202 General Office Mailing DIRECTOR OF PUBLIC WORKS 3401 Meals - Special Purpose DIRECTOR OF PUBLIC WORKS 3515 Safety Equipment DIRECTOR OF PUBLIC WORKS 3526 Computer Software DIRECTOR OF PUBLIC WORKS 3527 Computer Hardware Components DIRECTOR OF PUBLIC WORKS 3528 Computer Supplies DIRECTOR OF PUBLIC WORKS 3599 Other Supplies and Materials DIRECTOR OF PUBLIC WORKS 3699 Other Inventory (Audit Only)

0 0

0 0

0 0

0 0

16,549

26,877

20,874

28,162

1,548 3,632

1,506 4,602

2,060 3,600

2,060 3,600

0

0

0

0

3,866

4,961

7,000

7,000

22

0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0

121

66 71

500

500

99

3 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0

200

200

0 0

0 0

DIRECTOR OF PUBLIC WORKS 4201 Mileage DIRECTOR OF PUBLIC WORKS 4202 Parking Tolls DIRECTOR OF PUBLIC WORKS 4301 Transportation Costs

55

100 240 150 300

100 240 150 300

166

137

0

0

DIRECTOR OF PUBLIC WORKS 4401 Meals DIRECTOR OF PUBLIC WORKS 4402 Lodging

238

673

1,999

2,001

2,500

2,500

DIRECTOR OF PUBLIC WORKS 4502 Professional Books/Periodicals DIRECTOR OF PUBLIC WORKS 4601 Membership Fees and Dues

0

0

100

100

1,379

799

1,500

1,500

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

696