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*
BUREAU OF HWYS ENGINEERING 5222 Printer BUREAU OF HWYS ENGINEERING 5299 Other BUREAU OF HWYS ENGINEERING 5301 Desk BUREAU OF HWYS ENGINEERING 5302 Chair BUREAU OF HWYS ENGINEERING 5311 Lamp BUREAU OF HWYS ENGINEERING 5534 Traffic Counter
30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 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 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220 303220
85
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
691
577
0
1,325
BUREAU OF HWYS ENGINEERING 5699 Other BUREAU OF HWYS ENGINEERING 7101 Grants
0
76,954
78,493
83,000
85,000
BUREAU OF HWYS ENGINEERING 8233 FLEET DAILY CARPOOL RENTALS
0 100 2,461,185 2,643,698 3,361,359 3,450,548 0 100
CONSTRUCTION INSPECTIONS 1101 Current Authorized Positions Salaries
1,195,093 1,102,024 1,329,300 1,410,701
CONSTRUCTION INSPECTIONS 1103 Temporary Positions CONSTRUCTION INSPECTIONS 1104 Part-Time Permanent CONSTRUCTION INSPECTIONS 1105 Uniform Allowance
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
CONSTRUCTION INSPECTIONS 1110 Current Authorized Positions - 27th Pay 0
CONSTRUCTION INSPECTIONS 1111
Current Authorized Positions Supplemental Pays 0
CONSTRUCTION INSPECTIONS 1201 Retirement (Old Plan) CONSTRUCTION INSPECTIONS 1202 Pension (New Plan) CONSTRUCTION INSPECTIONS 1205 Pension Sheriff's Office CONSTRUCTION INSPECTIONS 1206 Pension - LEOPS CONSTRUCTION INSPECTIONS 1301 Worker's Compensation
0
124,152
119,475
159,516
183,391
0 0
0 0
0 0
0 0
15,148 243,615
9,872
6,863
12,217 314,400
CONSTRUCTION INSPECTIONS 1304 Bluechoice CONSTRUCTION INSPECTIONS 1305 Kaiser CONSTRUCTION INSPECTIONS 1307 MPOS CONSTRUCTION INSPECTIONS 1308 Life
222,183
280,500
0 0
0 0
0 0
0 0
2,700
2,575
2,240
2,380
CONSTRUCTION INSPECTIONS 1309 BC/BS Preferred Provider CONSTRUCTION INSPECTIONS 1319 Benefits Supplemental CONSTRUCTION INSPECTIONS 1320 Delta Dental PPO CONSTRUCTION INSPECTIONS 1321 Delta Dental Plus
0
0
0
0
2,300 4,175 5,186
2,400 2,461 6,134
18,700
20,375
3,500 7,000
3,625 7,975
CONSTRUCTION INSPECTIONS 1350 OPEB CONSTRUCTION INSPECTIONS 1355 RHS
52,718 21,540
59,859 23,484
50,652 31,200
40,175 46,800
CONSTRUCTION INSPECTIONS 1399 Other Health Insurance CONSTRUCTION INSPECTIONS 1501 Overtime CONSTRUCTION INSPECTIONS 1602 Social Security CONSTRUCTION INSPECTIONS 2101 Office Equipment CONSTRUCTION INSPECTIONS 2106 Space and Real Estate Rental CONSTRUCTION INSPECTIONS 2201 Electricity CONSTRUCTION INSPECTIONS 2302 Telephone Service CONSTRUCTION INSPECTIONS 2306 FAX Service CONSTRUCTION INSPECTIONS 2603 Management Services CONSTRUCTION INSPECTIONS 2699 Other Professional Services CONSTRUCTION INSPECTIONS 2704 Operating Equipment Service CONSTRUCTION INSPECTIONS 2710 Street Lights (DPW) CONSTRUCTION INSPECTIONS 3101 General Office Supplies CONSTRUCTION INSPECTIONS 3103 Printing - Commercial CONSTRUCTION INSPECTIONS 3104 Duplicating Machine Supplies CONSTRUCTION INSPECTIONS 3201 Delivery Charges CONSTRUCTION INSPECTIONS 3202 General Office Mailing CONSTRUCTION INSPECTIONS 3401 Meals - Special Purpose CONSTRUCTION INSPECTIONS 3499 Other Food Supplies CONSTRUCTION INSPECTIONS 3501 Uniform Purchase CONSTRUCTION INSPECTIONS 3504 Equipment Repair Parts CONSTRUCTION INSPECTIONS 3506 Small Tools CONSTRUCTION INSPECTIONS 3510 Building Supplies CONSTRUCTION INSPECTIONS 3515 Safety Equipment CONSTRUCTION INSPECTIONS 3516 Medical Supplies CONSTRUCTION INSPECTIONS 3526 Computer Software CONSTRUCTION INSPECTIONS 3527 Computer Hardware Components CONSTRUCTION INSPECTIONS 3528 Computer Supplies CONSTRUCTION INSPECTIONS 3530 Traffic Signs and Markings
0
0
0
0
16,379 91,329
17,128 84,357
35,000 104,369
35,000 107,919
1,598
2,248
5,150
5,150
0 0
0 0
0 0
0 0
13,209
24,512
20,000
20,000
737
576
600
600
105,159 91,624
111,211 173,793
300,000 260,000
300,000 260,000
0 0
0 0
200
200
0
0
1,491
282
3,500
3,500
491 166
0 0 0
0 0 0
0 0 0
0
202 495
115 375
300 700
300 700
0
0
0
0
2,149
1,856
1,700
1,700
0
0
0
0
21
681
300
300
0
0
0
0
6,357
4,641
6,000
5,000
0 0 0 0 0
73
100
100
0 0 0 0 0
0
0
500
500
0 0 0
0 0 0
CONSTRUCTION INSPECTIONS 3531 Paint
201 432
CONSTRUCTION INSPECTIONS 3599 Other Supplies and Materials CONSTRUCTION INSPECTIONS 4101 County-owned Vehicles
490
1,000
1,000
18,235 18,159
26,845 14,693 13,137
22,500 23,000
22,500 23,000
CONSTRUCTION INSPECTIONS 4104 Fuel
CONSTRUCTION INSPECTIONS 4108 Non-Targeted Charges-FVS
9 0 0 0
1,500
1,500
CONSTRUCTION INSPECTIONS 4201 Mileage CONSTRUCTION INSPECTIONS 4202 Parking Tolls CONSTRUCTION INSPECTIONS 4401 Meals CONSTRUCTION INSPECTIONS 4402 Lodging
0 6 0
50 50
50 50
200
200
233
400
1,400
1,000
CONSTRUCTION INSPECTIONS 4502 Professional Books/Periodicals
0
0
100
100
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
698
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