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*

HIGHWAY MAINTENANCE 3506 Small Tools

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

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

15,928

14,380

14,000

14,000

HIGHWAY MAINTENANCE 3507 Audio Visual Supplies HIGHWAY MAINTENANCE 3510 Building Supplies HIGHWAY MAINTENANCE 3513 Chemicals in Bulk HIGHWAY MAINTENANCE 3515 Safety Equipment HIGHWAY MAINTENANCE 3516 Medical Supplies HIGHWAY MAINTENANCE 3520 ROAD REPAIR MATERIAL HIGHWAY MAINTENANCE 3521 Sand, Salt & Other Bulk Deicers HIGHWAY MAINTENANCE 3522 Crushed Aggregate HIGHWAY MAINTENANCE 3523 Bituminous Concrete HIGHWAY MAINTENANCE 3524 Liquid Bituminous HIGHWAY MAINTENANCE 3525 Concrete, Mortar & Cement HIGHWAY MAINTENANCE 3526 Computer Software HIGHWAY MAINTENANCE 3528 Computer Supplies HIGHWAY MAINTENANCE 3530 Traffic Signs and Markings

333

258

500

500

4,478 9,757

4,073 8,750

2,600

2,600

11,500 54,000

11,500 64,000

51,312

64,651

3,022

1,465

700

5,700

0 0

24,939

200,000

200,000

294

800

800

371,436 638,286 616,016 15,433

487,026 664,099 608,287 15,368

375,000 750,000 750,000 13,000

375,000 750,000 750,000 13,000

0

0

0

0

158

267

2,000

2,000

111,333 122,466

120,697 195,514

120,200 205,000

140,000 218,000

HIGHWAY MAINTENANCE 3531 Paint

HIGHWAY MAINTENANCE 3534 Oil and Lubricants HIGHWAY MAINTENANCE 3539 Guard Rail

1,321

2,906

1,000

2,000

0

0

0

0

HIGHWAY MAINTENANCE 3550

Bricks, Blocks & Pre-cast Concrete Products 1,009

3,213

7,000

5,000

HIGHWAY MAINTENANCE 3551 Pipes, Culverts & Fittings

100,516

104,458

100,000

120,000

HIGHWAY MAINTENANCE 3552

Grates, Manhole Covers & Other Appurtenances 4,266

5,764

5,000

7,000

HIGHWAY MAINTENANCE 3562 Tach HIGHWAY MAINTENANCE 3563 Cold Mix

0 0

30,290 30,812

25,000 90,000

35,000 90,000

HIGHWAY MAINTENANCE 3599 Other Supplies and Materials HIGHWAY MAINTENANCE 4101 County-owned Vehicles

(13,645) 935,171 561,163 380,207

(23,473) 934,283 557,188 340,409

0

0

960,000 528,300 410,000

960,000 581,130 410,000

HIGHWAY MAINTENANCE 4104 Fuel

HIGHWAY MAINTENANCE 4108 Non-Targeted Charges-FVS

HIGHWAY MAINTENANCE 4201 Mileage HIGHWAY MAINTENANCE 4202 Parking Tolls HIGHWAY MAINTENANCE 4401 Meals

0

0

0

0

532 967 395

550

500

500

1,085

0

0

HIGHWAY MAINTENANCE 4502 Professional Books/Periodicals HIGHWAY MAINTENANCE 4601 Membership Fees and Dues

880

1,000 1,300

1,000 1,300

1,086

1,131 2,337

HIGHWAY MAINTENANCE 4703 Training Seminars, Courses and Meetings 6,595

10,000

10,000

HIGHWAY MAINTENANCE 5220 Personal Computer HIGHWAY MAINTENANCE 5302 Chair HIGHWAY MAINTENANCE 5304 Shelving HIGHWAY MAINTENANCE 5305 File Cabinet HIGHWAY MAINTENANCE 5313 Ice Machine HIGHWAY MAINTENANCE 5399 Other HIGHWAY MAINTENANCE 5501 Air Compressor HIGHWAY MAINTENANCE 5502 Backhoe and Loader HIGHWAY MAINTENANCE 5511 Pump HIGHWAY MAINTENANCE 5514 Snow Plow HIGHWAY MAINTENANCE 5515 Spreader HIGHWAY MAINTENANCE 5517 Tamper HIGHWAY MAINTENANCE 5531 Welder HIGHWAY MAINTENANCE 5547 Tar Pot HIGHWAY MAINTENANCE 5598 Other Equipment HIGHWAY MAINTENANCE 5504 Saws (Chain, Arbor, Circular, etc.) HIGHWAY MAINTENANCE 5505 Cement Mixer HIGHWAY MAINTENANCE 5509 Lawn Mower - Push HIGHWAY MAINTENANCE 5599 Other Equipment - DMV Tagged

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 0 0 0 0 0 0 0 0 0 0 0

1,660 1,751

200

0 0 0

0

4,930

17,836

1,426

0 0

0 0

7,631

7,346

15,000

15,000

0 0 0 0 0

0 0 0 0 0 0 0 0

3,830 1,049

0

53,623

34,245

0 0 0 0

0

HIGHWAY MAINTENANCE 5602 Radio-Portable

129

139,000

HIGHWAY MAINTENANCE 7114 B/E Student Transportation

0 0

0 0

HIGHWAY MAINTENANCE 7199 OTHER

HIGHWAY MAINTENANCE 7301 Pro Rata Shares

3,549,819 3,560,813 3,718,803 3,864,013 0 26,479,271 27,375,987 30,390,207 32,062,068 0 0 0

HIGHWAY MAINTENANCE 7310 Traffic Safety Reimbursements

303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL

1501 Overtime

98,011

365,715 27,977 34,281 145,062

600,000 45,900 57,228 170,000

600,000 45,900 56,512 170,000

1602 Social Security

7,498

2102 Communication Equipment 2103 Vehicle and Operating Equipment

30,373 126,912

2402 Legal Notice

0 0

0 0 0

0 0

0 0

2609 County Facility Repair / Renovation 2699 Other Professional Services 2704 Operating Equipment Service

9,870

62,010

62,010

0 0

9,612

3,000

3,000

3103 Printing - Commercial 3201 Delivery Charges 3202 General Office Mailing

0

0

0

841

2,157

1,500

1,500

0 0

0 0

0 0

0 0

3302 Janitorial Supplies and Equipment

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

700