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*

DIRECTOR OF PUBLIC WORKS 4703 Training Seminars, Courses and Meetings 677

30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS

303110 303110 303110

3,267

2,675

2,675

DIRECTOR OF PUBLIC WORKS 5302 Chair

0 0

0 0

0

0

DIRECTOR OF PUBLIC WORKS 8233 FLEET DAILY CARPOOL RENTALS

350

350

330,082

518,627

517,183

539,444

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

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

303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210 303210

1,552,102 1,608,139 1,783,741 1,854,448

83,898

150,817

377,847

391,983

0 0

0 0

0 0

1,731

1,731

2,000

2,000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0

BUREAU OF HWYS ENGINEERING 1111

Current Authorized Positions Supplemental Pays 0

BUREAU OF HWYS ENGINEERING 1201 Retirement (Old Plan) BUREAU OF HWYS ENGINEERING 1202 Pension (New Plan) BUREAU OF HWYS ENGINEERING 1204 Temporary (New Plan) BUREAU OF HWYS ENGINEERING 1205 Pension Sheriff's Office BUREAU OF HWYS ENGINEERING 1206 Pension - LEOPS

0

149,766

176,434

225,407

241,078 12,802

0 0 0

0 0 0

BUREAU OF HWYS ENGINEERING 1209 4001 A

8,692 9,895

BUREAU OF HWYS ENGINEERING 1301 Worker's Compensation

8,168

8,128

12,895 334,900

BUREAU OF HWYS ENGINEERING 1304 Bluechoice BUREAU OF HWYS ENGINEERING 1305 Kaiser BUREAU OF HWYS ENGINEERING 1308 Life

213,338

219,443

317,900

0

0

0

0

2,952

3,187

2,660

2,800

BUREAU OF HWYS ENGINEERING 1309 BC/BS Preferred Provider BUREAU OF HWYS ENGINEERING 1319 Benefits Supplemental BUREAU OF HWYS ENGINEERING 1320 Delta Dental PPO BUREAU OF HWYS ENGINEERING 1321 Delta Dental Plus

61,708

61,708

37,400

39,300

1,200 3,982 5,721

2,600 3,982 6,737

0

0

5,600 7,700

5,845 7,975

BUREAU OF HWYS ENGINEERING 1350 OPEB BUREAU OF HWYS ENGINEERING 1355 RHS

56,151 50,260

50,294 62,624

45,132 78,000

39,448 78,000

BUREAU OF HWYS ENGINEERING 1399 Other Health Insurance BUREAU OF HWYS ENGINEERING 1501 Overtime BUREAU OF HWYS ENGINEERING 1602 Social Security BUREAU OF HWYS ENGINEERING 2101 Office Equipment BUREAU OF HWYS ENGINEERING 2302 Telephone Service BUREAU OF HWYS ENGINEERING 2306 FAX Service BUREAU OF HWYS ENGINEERING 2402 Legal Notice BUREAU OF HWYS ENGINEERING 2603 Management Services BUREAU OF HWYS ENGINEERING 2699 Other Professional Services BUREAU OF HWYS ENGINEERING 2702 Office Equipment Service BUREAU OF HWYS ENGINEERING 2704 Operating Equipment Service BUREAU OF HWYS ENGINEERING 2706 Data Processing Software BUREAU OF HWYS ENGINEERING 3101 General Office Supplies BUREAU OF HWYS ENGINEERING 3102 Printing - In-House BUREAU OF HWYS ENGINEERING 3103 Printing - Commercial BUREAU OF HWYS ENGINEERING 3199 Other Office Supplies BUREAU OF HWYS ENGINEERING 3201 Delivery Charges BUREAU OF HWYS ENGINEERING 3202 General Office Mailing BUREAU OF HWYS ENGINEERING 3401 Meals - Special Purpose BUREAU OF HWYS ENGINEERING 3499 Other Food Supplies BUREAU OF HWYS ENGINEERING 3501 Uniform Purchase BUREAU OF HWYS ENGINEERING 3507 Audio Visual Supplies BUREAU OF HWYS ENGINEERING 3512 Drafting and Display Supplies BUREAU OF HWYS ENGINEERING 3515 Safety Equipment BUREAU OF HWYS ENGINEERING 3516 Medical Supplies BUREAU OF HWYS ENGINEERING 3526 Computer Software BUREAU OF HWYS ENGINEERING 3527 Computer Hardware Components BUREAU OF HWYS ENGINEERING 3506 Small Tools BUREAU OF HWYS ENGINEERING 3599 Other Supplies and Materials BUREAU OF HWYS ENGINEERING 3699 Other Inventory (Audit Only) BUREAU OF HWYS ENGINEERING 4101 County-owned Vehicles BUREAU OF HWYS ENGINEERING 4108 Non-Targeted Charges-FVS BUREAU OF HWYS ENGINEERING 4201 Mileage BUREAU OF HWYS ENGINEERING 4202 Parking Tolls BUREAU OF HWYS ENGINEERING 4301 Transportation Costs BUREAU OF HWYS ENGINEERING 4104 Fuel BUREAU OF HWYS ENGINEERING 3528 Computer Supplies BUREAU OF HWYS ENGINEERING 3531 Paint

0 0

0

0

0

(213)

5,000

5,000

123,278

132,266

165,744 10,300

171,974 10,300

8,256 2,872

9,130 2,511

4,500

4,500

1 0 0 0 0

0

500 800

500 800

248

0

0

0

4,908

100,000

50,000

0

0

0

3,268 9,450 2,689 1,394 1,282

6,204

10,000 40,000

10,000 40,000

21,132

1,779 2,173

4,000 1,500

4,000 1,500

532

500 500 350

500 500 350

376 215 845

46

0

1,694

2,250

2,250

0 0

0 0

250

250

0

0

939 106

703 181

2,000

2,000

200

200

0 0

0 0

0

0

300 800 100

300 800 100

697

1,161

21

249

0 0 0 0

0 0 0

0

0

1,500

1,500

0

0

161 316

500

500

71

1,200

1,200

0

0

0

0

11,202

10,658

14,500

14,500

4,184

3,712

5,500

5,500

0 0

9 0

700 100 250

700 100 250

194

45

0 0

0 0

0

0

BUREAU OF HWYS ENGINEERING 4401 Meals BUREAU OF HWYS ENGINEERING 4402 Lodging

200

200

1,948

2,450

3,500

3,500

BUREAU OF HWYS ENGINEERING 4502 Professional Books/Periodicals BUREAU OF HWYS ENGINEERING 4601 Membership Fees and Dues

0

0

200

200

1,278

1,498 5,213

2,500 6,500

2,500 5,500

BUREAU OF HWYS ENGINEERING 4703 Training Seminars, Courses and Meetings 6,169

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

697