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*

INDUSTRIAL WASTE MGMNT 2699 Other Professional Services INDUSTRIAL WASTE MGMNT 2711 Security Systems INDUSTRIAL WASTE MGMNT 3101 General Office Supplies INDUSTRIAL WASTE MGMNT 3103 Printing - Commercial INDUSTRIAL WASTE MGMNT 3201 Delivery Charges INDUSTRIAL WASTE MGMNT 3202 General Office Mailing INDUSTRIAL WASTE MGMNT 3401 Meals - Special Purpose INDUSTRIAL WASTE MGMNT 3501 Uniform Purchase INDUSTRIAL WASTE MGMNT 3515 Safety Equipment

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

304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304200 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300 304300

4,334

2,680

9,000

9,000

0

0

0

0

10

222

300

300

2,136

3,891

2,200

4,000

0 0 0 0 0 0 0 0

0

0

0

54

100 500

100 500

0 0 0 0 0 0 0

0

0

279

500

500

INDUSTRIAL WASTE MGMNT 4202 Parking Tolls

0

0

INDUSTRIAL WASTE MGMNT 4502 Professional Books/Periodicals INDUSTRIAL WASTE MGMNT 4601 Membership Fees and Dues

100

100

50

50

INDUSTRIAL WASTE MGMNT 4702 In-House Training

0

0

INDUSTRIAL WASTE MGMNT 4703 Training Seminars, Courses and Meetings 0

25

450

450

INDUSTRIAL WASTE MGMNT BLANK Blank

0

0

0

0

152,597

74,428

92,587

97,391

JOPPA SEWER TREAT PLANT 1101 Current Authorized Positions Salaries JOPPA SEWER TREAT PLANT 1103 Temporary Positions JOPPA SEWER TREAT PLANT 1104 Part-Time Permanent JOPPA SEWER TREAT PLANT 1105 Uniform Allowance JOPPA SEWER TREAT PLANT 1107 Cell Phone Reimbursement JOPPA SEWER TREAT PLANT 1110 Current Authorized Positions - 27th Pay 0 0 0 0

169,374

282,156

268,201

413,851

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

68

112

100

125

JOPPA SEWER TREAT PLANT 1111

Current Authorized Positions Supplemental Pays 0

JOPPA SEWER TREAT PLANT 1201 Retirement (Old Plan) JOPPA SEWER TREAT PLANT 1202 Pension (New Plan) JOPPA SEWER TREAT PLANT 1205 Pension Sheriff's Office JOPPA SEWER TREAT PLANT 1206 Pension - LEOPS JOPPA SEWER TREAT PLANT 1301 Worker's Compensation

0

17,148

30,598

32,184

53,801

0 0

0 0

0 0

0 0

5,854

3,763

2,882

7,961

JOPPA SEWER TREAT PLANT 1304 Bluechoice JOPPA SEWER TREAT PLANT 1305 Kaiser JOPPA SEWER TREAT PLANT 1308 Life

42,446

53,659

50,490

83,513

(0)

0

0

0

420

574

266

483

JOPPA SEWER TREAT PLANT 1309 BC/BS Preferred Provider JOPPA SEWER TREAT PLANT 1319 Benefits Supplemental JOPPA SEWER TREAT PLANT 1320 Delta Dental PPO JOPPA SEWER TREAT PLANT 1321 Delta Dental Plus

0 0

0 0

3,740

3,930

0

0

167

94

665

1,450 1,776

1,607 3,449

2,060 4,194 9,785

1,365

JOPPA SEWER TREAT PLANT 1350 OPEB JOPPA SEWER TREAT PLANT 1355 RHS

10,919

22,777 10,140

12,565

9,750

JOPPA SEWER TREAT PLANT 1399 Other Health Insurance JOPPA SEWER TREAT PLANT 1501 Overtime JOPPA SEWER TREAT PLANT 1602 Social Security JOPPA SEWER TREAT PLANT 1801 Shift Differential JOPPA SEWER TREAT PLANT 2101 Office Equipment JOPPA SEWER TREAT PLANT 2103 Vehicle and Operating Equipment JOPPA SEWER TREAT PLANT 2105 Data Processing Software JOPPA SEWER TREAT PLANT 2199 Other Rent and Utilities

0

0

0

0

18,906 14,123

40,976 24,901

25,000 22,587

25,000 31,660

932

5,500

2,000

2,000

0

0 0 0 0

0

0

4,533

4,600

4,600

0 0

0 0

0 0

JOPPA SEWER TREAT PLANT 2201 Electricity JOPPA SEWER TREAT PLANT 2202 Heating Fuel (Gas) JOPPA SEWER TREAT PLANT 2302 Telephone Service JOPPA SEWER TREAT PLANT 2306 FAX Service JOPPA SEWER TREAT PLANT 2499 Other Advertising

122,466

118,715

136,500

171,990

0

0

1,575 4,000 8,000

1,575 4,000 8,000

1,850 7,935

2,036 7,925

353

0

0

0

JOPPA SEWER TREAT PLANT 2609 County Facility Repair / Renovation

65,321

24,461

200,000 20,000 10,000 50,000

200,000 20,000 10,000 50,000

JOPPA SEWER TREAT PLANT 2612 Engineering Services

720

108 900

JOPPA SEWER TREAT PLANT 2616 Generator Repair and Maintenance JOPPA SEWER TREAT PLANT 2699 Other Professional Services JOPPA SEWER TREAT PLANT 2701 Uniform Rental JOPPA SEWER TREAT PLANT 2703 Communications Service JOPPA SEWER TREAT PLANT 2704 Operating Equipment Service JOPPA SEWER TREAT PLANT 2706 Data Processing Software JOPPA SEWER TREAT PLANT 2707 Grounds Maintenance

34,581 24,054

39,840

521

620

1,000

1,200

0

0 0

0

0

92,222

23,750

23,750

3,000 4,545

2,734 3,107 5,947

3,000 6,500 8,300 2,000 2,100 5,000 1,800 2,000 0

3,150 6,500 8,300 2,000 2,100 5,000 1,800 2,100 0

Building/Custodial Services (Includes Tipping Fees) 5,419

JOPPA SEWER TREAT PLANT 2708

JOPPA SEWER TREAT PLANT 2709 Snow Removal Service JOPPA SEWER TREAT PLANT 2711 Security Systems JOPPA SEWER TREAT PLANT 2799 Other JOPPA SEWER TREAT PLANT 2899 Other Service JOPPA SEWER TREAT PLANT 3101 General Office Supplies JOPPA SEWER TREAT PLANT 3201 Delivery Charges JOPPA SEWER TREAT PLANT 3202 General Office Mailing JOPPA SEWER TREAT PLANT 3301 Paper Supplies JOPPA SEWER TREAT PLANT 3401 Meals - Special Purpose JOPPA SEWER TREAT PLANT 3504 Equipment Repair Parts

0

0 0 0 0

1,179

0 0

1,422 2,583

729

1,886

0 0 0

0 0

0 0

0 0

555

300

600

21,729

23,083

52,500

52,500

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

704