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
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 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL
3401 Meals - Special Purpose 3504 Equipment Repair Parts
8,025
37,465 62,571
50,000 105,000
50,000 105,000
61,648
3506 Small Tools
(103)
349
200
200
3507 Audio Visual Supplies 3513 Chemicals in Bulk
0 0
0 0
0 0
0 0
3521 Sand, Salt & Other Bulk Deicers
16,460
420,635
1,500,000 1,500,000
3528 Computer Supplies
0 0 0 0 0 0 0
0 0
0 0
0 0
3531 Paint
3534 Oil and Lubricants
124
100
100
3599 Other Supplies and Materials
59
0
4,000
4,000
4104 Fuel
9,511
299,000
299,000
4301 Transportation Costs
0 0 0
0 0
0 0
4401 Meals
4601 Membership Fees and Dues
700
700
4703 Training Seminars, Courses and Meetings 4,535
20,874
20,000
20,000
364,128
1,136,333 2,918,638 2,917,922
WATERSHED MANAGEMENT 1101 Current Authorized Positions Salaries WATERSHED MANAGEMENT 1103 Temporary Positions WATERSHED MANAGEMENT 1104 Part-Time Permanent WATERSHED MANAGEMENT 1105 Uniform Allowance WATERSHED MANAGEMENT 1107 Cell Phone Reimbursement WATERSHED MANAGEMENT 1110 Current Authorized Positions - 27th Pay 0 0 0
303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320
439,142 34,868
434,155 42,010
676,134 149,480
716,709 150,116
0 0
0 0
0 0
577
577
300
300
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
WATERSHED MANAGEMENT 1111
Current Authorized Positions Supplemental Pays 0
WATERSHED MANAGEMENT 1201 Retirement (Old Plan) WATERSHED MANAGEMENT 1202 Pension (New Plan) WATERSHED MANAGEMENT 1204 Temporary (New Plan) WATERSHED MANAGEMENT 1205 Pension Sheriff's Office WATERSHED MANAGEMENT 1206 Pension - LEOPS WATERSHED MANAGEMENT 1301 Worker's Compensation
0
46,375
47,324
81,136
93,172
0 0 0
2,197
2,501
3,183
5,431
WATERSHED MANAGEMENT 1304 Bluechoice WATERSHED MANAGEMENT 1305 Kaiser WATERSHED MANAGEMENT 1308 Life
91,478
90,956
130,900
137,550
0
0
0
0
832
903
980
980
WATERSHED MANAGEMENT 1309 BC/BS Preferred Provider WATERSHED MANAGEMENT 1319 Benefits Supplemental WATERSHED MANAGEMENT 1320 Delta Dental PPO WATERSHED MANAGEMENT 1321 Delta Dental Plus WATERSHED MANAGEMENT 1350 OPEB WATERSHED MANAGEMENT 1355 RHS WATERSHED MANAGEMENT 1501 Overtime WATERSHED MANAGEMENT 1602 Social Security WATERSHED MANAGEMENT 2101 Office Equipment WATERSHED MANAGEMENT 2302 Telephone Service WATERSHED MANAGEMENT 2306 FAX Service WATERSHED MANAGEMENT 2402 Legal Notice WATERSHED MANAGEMENT 2499 Other Advertising WATERSHED MANAGEMENT 2603 Management Services WATERSHED MANAGEMENT 2612 Engineering Services WATERSHED MANAGEMENT 2699 Other Professional Services WATERSHED MANAGEMENT 2702 Office Equipment Service WATERSHED MANAGEMENT 2704 Operating Equipment Service WATERSHED MANAGEMENT 2705 Data Processing Hardware WATERSHED MANAGEMENT 2706 Data Processing Software WATERSHED MANAGEMENT 3101 General Office Supplies WATERSHED MANAGEMENT 3103 Printing - Commercial WATERSHED MANAGEMENT 3201 Delivery Charges WATERSHED MANAGEMENT 3202 General Office Mailing WATERSHED MANAGEMENT 3401 Meals - Special Purpose WATERSHED MANAGEMENT 3499 Other Food Supplies WATERSHED MANAGEMENT 3501 Uniform Purchase WATERSHED MANAGEMENT 3507 Audio Visual Supplies WATERSHED MANAGEMENT 3512 Drafting and Display Supplies WATERSHED MANAGEMENT 3514 Laboratory Supplies WATERSHED MANAGEMENT 3506 Small Tools
0 0
0
0 0
0 0
400 489
489
2,800 2,100
2,900 2,175 3,902
3,469
3,469
16,897
19,644
11,305 15,600
0
7,828
23,400
60
122
1,000
1,000
35,174
35,198
63,236
66,657
2,557 2,420
2,106 2,429
5,440 2,500
5,440 2,500
0 0 0
0 0 0 0
0
0
200 300
200 300
353,263
0
0
0
560,864
1,800,000 1,700,000
153,946
42
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
609 944
719 288
700 500
700 500
0
0
0
0
128
310
500
500
0 0
0 0
60
60
0
0
462
484
500 200
700 200
0 0 0 0
95
0 0 0
0 0 0
0 0 0
WATERSHED MANAGEMENT 3515 Safety Equipment WATERSHED MANAGEMENT 3516 Medical Supplies
372
141
600 100 700
600 100 700
27
88
WATERSHED MANAGEMENT 3527 Computer Hardware Components WATERSHED MANAGEMENT 3599 Other Supplies and Materials WATERSHED MANAGEMENT 4101 County-owned Vehicles
500
161 496
99
1,500
1,500
315 627
1,056
0 0 0
0 0 0
WATERSHED MANAGEMENT 4104 Fuel
510
WATERSHED MANAGEMENT 4108 Non-Targeted Charges-FVS
0
26
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
701
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