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

304110 ADMINISTRATION 3504 Equipment Repair Parts 304110 ADMINISTRATION 3506 Small Tools 304110 ADMINISTRATION 3510 Building Supplies 304110 ADMINISTRATION 3515 Safety Equipment 304110 ADMINISTRATION 3516 Medical Supplies 304110 ADMINISTRATION 3526 Computer Software 304110 ADMINISTRATION 3528 Computer Supplies 304110 ADMINISTRATION 3532 Diesel Fuel 304110 ADMINISTRATION 3538 Small Kitchen Supplies 304110 ADMINISTRATION 3599 Other Supplies and Materials 304110 ADMINISTRATION 4101 County-owned Vehicles 304110 ADMINISTRATION 4108 Non-Targeted Charges-FVS 304110 ADMINISTRATION 4201 Mileage 304110 ADMINISTRATION 4202 Parking Tolls 304110 ADMINISTRATION 4301 Transportation Costs 304110 ADMINISTRATION 4104 Fuel

0 0

0 0

0

0

350 600 500 100

350 600 500 100

491 889 560

506

1,948

63

0 0 0 0

0 0 0 0

2,495

1,500

150 250

150 250

0 0

0 0

74

211 946

795

2,000 1,500

2,000 1,500

1,453

1,422

9 0

0 0

150

150

50

50

25

38

100

100

0

0 0

0

0

304110 ADMINISTRATION 4401 Meals 304110 ADMINISTRATION 4402 Lodging

177 614

100 100

100 100

732 216

304110 ADMINISTRATION 4502 Professional Books/Periodicals 304110 ADMINISTRATION 4601 Membership Fees and Dues

0

1,000

1,000

19,816

20,436

20,225

21,237

304110 ADMINISTRATION 4702 In-House Training

480

0

0

0

304110 ADMINISTRATION 4703 Training Seminars, Courses and Meetings 937

2,241

7,483 3,000

7,219 3,000

304110 ADMINISTRATION 4704 Public Education and Outreach

0 0

0 0 0 0 0 0 0 0 0 0

304110 ADMINISTRATION 5101 Land

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

304110 ADMINISTRATION 5210 Audio Visual Supplies 304110 ADMINISTRATION 5226 Optical Scanning Equipment

11,456

0 0 0 0 0 0 0 0 0

304110 ADMINISTRATION 5301 Desk 304110 ADMINISTRATION 5302 Chair 304110 ADMINISTRATION 5303 Bookcase 304110 ADMINISTRATION 5304 Shelving 304110 ADMINISTRATION 5305 File Cabinet 304110 ADMINISTRATION 5306 Table 304110 ADMINISTRATION 5399 Other 304110 ADMINISTRATION 5699 Other 304110 ADMINISTRATION 7301 Pro Rata Shares

65

2,759

4,099,246 4,036,790 4,243,043 4,454,796 0 5,482,003 5,355,670 5,784,177 5,910,141 0 0 0

304110 ADMINISTRATION 8498 Capital Project Additions/Disposals

304130 DEPRECIATION

7501 Depreciation (Name Change)

0

0

15,100,000 15,100,000

304140 GENERAL INVENTORY 3699 Other Inventory (Audit Only)

(491,030)

(191,409)

50,000

50,000

INDUSTRIAL WASTE MGMNT 1101 Current Authorized Positions Salaries INDUSTRIAL WASTE MGMNT 1103 Temporary Positions INDUSTRIAL WASTE MGMNT 1104 Part-Time Permanent INDUSTRIAL WASTE MGMNT 1105 Uniform Allowance INDUSTRIAL WASTE MGMNT 1107 Cell Phone Reimbursement INDUSTRIAL WASTE MGMNT 1110 Current Authorized Positions - 27th Pay 0 0 0 0

304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200

94,621

43,288

44,521

46,335

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

144

INDUSTRIAL WASTE MGMNT 1111

Current Authorized Positions Supplemental Pays 0

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

0

10,180

4,744

5,343

6,024

0 0

0 0

0 0

0 0

1,087

690

534

959

INDUSTRIAL WASTE MGMNT 1304 Bluechoice INDUSTRIAL WASTE MGMNT 1305 Kaiser INDUSTRIAL WASTE MGMNT 1308 Life

21,992

9,328

9,350

9,825

0

0

0

0

170

94

70

70

INDUSTRIAL WASTE MGMNT 1309 BC/BS Preferred Provider INDUSTRIAL WASTE MGMNT 1319 Benefits Supplemental INDUSTRIAL WASTE MGMNT 1320 Delta Dental PPO INDUSTRIAL WASTE MGMNT 1321 Delta Dental Plus

0 0

0 0

0 0

0 0

607 208

336

350

363

0

0

0

INDUSTRIAL WASTE MGMNT 1350 OPEB INDUSTRIAL WASTE MGMNT 1355 RHS

2,865 2,154

3,252

2,822 2,348

2,822 2,348

0 0

INDUSTRIAL WASTE MGMNT 1399 Other Health Insurance INDUSTRIAL WASTE MGMNT 1501 Overtime INDUSTRIAL WASTE MGMNT 1602 Social Security INDUSTRIAL WASTE MGMNT 1801 Shift Differential INDUSTRIAL WASTE MGMNT 2101 Office Equipment INDUSTRIAL WASTE MGMNT 2202 Heating Fuel (Gas) INDUSTRIAL WASTE MGMNT 2302 Telephone Service INDUSTRIAL WASTE MGMNT 2499 Other Advertising

0

0

0

3,508 7,401

1,440 3,397

7,000 3,949

7,000 3,545

0 0 0

0 0 0

100

100

0 0

0 0

902

989

3,000

3,000

0

0

0

0

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

703