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*

CONSTRUCTION INSPECTIONS 4601 Membership Fees and Dues

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

303220 303220 303220 303220 303220 303220 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410 303410

706

639

900

900

CONSTRUCTION INSPECTIONS 4703 Training Seminars, Courses and Meetings 3,197

3,031

2,300

1,800

CONSTRUCTION INSPECTIONS 5222 Printer

0 0 0 0

0 0

0 0 0

0 0 0

CONSTRUCTION INSPECTIONS 5226 Optical Scanning Equipment

CONSTRUCTION INSPECTIONS 5302 Chair

417

CONSTRUCTION INSPECTIONS 8233 FLEET DAILY CARPOOL RENTALS

0 1,750 2,039,204 2,031,973 2,682,640 2,836,858 1,750

HIGHWAY MAINTENANCE 1101 Current Authorized Positions Salaries

8,655,088 8,570,930 8,897,481 9,246,399

HIGHWAY MAINTENANCE 1103 Temporary Positions HIGHWAY MAINTENANCE 1104 Part-Time Permanent HIGHWAY MAINTENANCE 1105 Uniform Allowance

0 0

23,931

0 0

0 0

0

46,500

47,500

50,000

59,400

HIGHWAY MAINTENANCE 1110 Current Authorized Positions - 27th Pay 0

0 0 0

0 0 0

0 0 0

HIGHWAY MAINTENANCE 1111

Current Authorized Positions Supplemental Pays 0

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

0

904,436

913,673

1,067,698 1,202,032

0 0

0 0

0 0

0 0

517,823

336,956

260,908

430,652

HIGHWAY MAINTENANCE 1304 Bluechoice HIGHWAY MAINTENANCE 1305 Kaiser HIGHWAY MAINTENANCE 1308 Life

1,886,526 1,904,869 2,412,300 2,534,850

21,310 24,625 189,068 13,700 19,723 60,944 286,866 430,800

22,594 24,861 171,857 16,200 19,016 61,799 295,079 485,336

0

0

19,180 149,600

19,180 157,200

HIGHWAY MAINTENANCE 1309 BC/BS Preferred Provider HIGHWAY MAINTENANCE 1319 Benefits Supplemental HIGHWAY MAINTENANCE 1320 Delta Dental PPO HIGHWAY MAINTENANCE 1321 Delta Dental Plus

0

0

56,700 39,900 279,148 569,382

58,725 41,325 240,912 569,400

HIGHWAY MAINTENANCE 1350 OPEB HIGHWAY MAINTENANCE 1355 RHS

HIGHWAY MAINTENANCE 1399 Other Health Insurance HIGHWAY MAINTENANCE 1501 Overtime HIGHWAY MAINTENANCE 1602 Social Security HIGHWAY MAINTENANCE 1801 Shift Differential HIGHWAY MAINTENANCE 2101 Office Equipment HIGHWAY MAINTENANCE 2102 Communication Equipment HIGHWAY MAINTENANCE 2103 Vehicle and Operating Equipment

0

0

0

0

200,721 665,719

53,696 650,852

300,000 703,607

300,000 707,350

85

52

0

0

8,312

4,387

19,500

19,500

0

0

0

0

1,020

3,776

15,000

15,000

HIGHWAY MAINTENANCE 2201 Electricity HIGHWAY MAINTENANCE 2202 Heating Fuel (Gas) HIGHWAY MAINTENANCE 2203 Water and Sewer HIGHWAY MAINTENANCE 2204 Heating Fuel (Oil) HIGHWAY MAINTENANCE 2302 Telephone Service

923,102 35,691 11,870 10,869 24,559

862,920 32,347 16,215 10,614 25,138

1,000,000 1,260,000

35,000 15,000 48,000 43,500

35,000 20,000 48,000 43,500

HIGHWAY MAINTENANCE 2305 Emergency Reporting System

7,352 1,982

6,531 2,000

7,100 2,000

7,100 2,000

HIGHWAY MAINTENANCE 2306 FAX Service

HIGHWAY MAINTENANCE 2609 County Facility Repair / Renovation

467,519

1,273,980 300,000

300,000

HIGHWAY MAINTENANCE 2610 Curb Repair HIGHWAY MAINTENANCE 2617 Pipe Repair

0

0

0

0

611,600

1,003,889 1,000,000 1,000,000

HIGHWAY MAINTENANCE 2621 Sewer Line Rehab/Repair HIGHWAY MAINTENANCE 2699 Other Professional Services

0

0

0

0

571,183

489,979

649,000

600,000

HIGHWAY MAINTENANCE 2701 Uniform Rental

0

0 0

0 0 0

0 0 0

HIGHWAY MAINTENANCE 2702 Office Equipment Service HIGHWAY MAINTENANCE 2703 Communications Service HIGHWAY MAINTENANCE 2704 Operating Equipment Service HIGHWAY MAINTENANCE 2707 Grounds Maintenance HIGHWAY MAINTENANCE 2710 Street Lights (DPW) HIGHWAY MAINTENANCE 2711 Security Systems HIGHWAY MAINTENANCE 2712 Tree Trimming HIGHWAY MAINTENANCE 2713 Mowing Contracts HIGHWAY MAINTENANCE 2708 HIGHWAY MAINTENANCE 3101 General Office Supplies HIGHWAY MAINTENANCE 3103 Printing - Commercial HIGHWAY MAINTENANCE 3104 Duplicating Machine Supplies HIGHWAY MAINTENANCE 3201 Delivery Charges HIGHWAY MAINTENANCE 3202 General Office Mailing HIGHWAY MAINTENANCE 3301 Paper Supplies HIGHWAY MAINTENANCE 3302 Janitorial Supplies and Equipment HIGHWAY MAINTENANCE 3401 Meals - Special Purpose HIGHWAY MAINTENANCE 3402 Ice and Bottled Water HIGHWAY MAINTENANCE 3501 Uniform Purchase HIGHWAY MAINTENANCE 3504 Equipment Repair Parts HIGHWAY MAINTENANCE 3505 Landscape and Grounds Material HIGHWAY MAINTENANCE 2799 Other HIGHWAY MAINTENANCE 2899 Other Service

15

0

460

2,455

2,169

3,000

3,000

82,787

95,950 83,513

84,000 159,000

110,000 159,000

Building/Custodial Services (Includes Tipping Fees) 64,003

0 0

0 0

0

0

25,000

25,000

1,708,237 1,536,125 2,640,000 3,168,000

286,421

335,382

525,000 300,000

577,500 250,000

0

0

34

125

500

500

4,154 1,074 1,071 5,082

3,634 1,080 1,120 7,929

5,000

5,000

800

800

1,300 4,300

1,300 4,300

81

323

100

100

4,992 4,652

5,075 5,627

5,000 5,000

5,000 5,000

14,269

16,617

25,000

15,000

0

0

0

0

45,319 64,602

56,242 73,790 13,790

60,000 85,000 11,000

70,000 85,000 11,000

9,360

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

699