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*
JOPPA SEWER TREAT PLANT 3505 Landscape and Grounds Material
30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS
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
0
0
0
0
JOPPA SEWER TREAT PLANT 3506 Small Tools JOPPA SEWER TREAT PLANT 3510 Building Supplies JOPPA SEWER TREAT PLANT 3513 Chemicals in Bulk JOPPA SEWER TREAT PLANT 3514 Laboratory Supplies JOPPA SEWER TREAT PLANT 3515 Safety Equipment JOPPA SEWER TREAT PLANT 3516 Medical Supplies JOPPA SEWER TREAT PLANT 3522 Crushed Aggregate
2,658
205
3,000
3,000 3,000
0
2,763
0
48,025
22,353
81,000
85,050
0
3,079 1,948
300 500 500
5,000 2,000
282
0 0
0 0 0 0 0 0
500
0
0
JOPPA SEWER TREAT PLANT 3527 Computer Hardware Components JOPPA SEWER TREAT PLANT 3528 Computer Supplies JOPPA SEWER TREAT PLANT 3530 Traffic Signs and Markings
3,794
4,200
4,200
0 0
0 0 0
0 0 0
JOPPA SEWER TREAT PLANT 3531 Paint JOPPA SEWER TREAT PLANT 3532 Diesel Fuel JOPPA SEWER TREAT PLANT 3534 Oil and Lubricants
157
3,311
2,231
5,000 2,600
5,000 2,600
867
0 0
JOPPA SEWER TREAT PLANT 3599 Other Supplies and Materials JOPPA SEWER TREAT PLANT 4101 County-owned Vehicles
0
0
0
4,231 6,032
6,305 6,749
4,200 6,300 2,100
6,500 7,000 2,100
JOPPA SEWER TREAT PLANT 4104 Fuel
JOPPA SEWER TREAT PLANT 4108 Non-Targeted Charges-FVS JOPPA SEWER TREAT PLANT 4702 In-House Training
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 0
JOPPA SEWER TREAT PLANT 4703 Training Seminars, Courses and Meetings 0
JOPPA SEWER TREAT PLANT 5142 W&S - Plant Improvements
0
JOPPA SEWER TREAT PLANT 5290 Electronic Process Control Equip. W&S 70,428
15,321
26,250
26,250
JOPPA SEWER TREAT PLANT 5301 Desk JOPPA SEWER TREAT PLANT 5304 Shelving JOPPA SEWER TREAT PLANT 5315 Electric Heater JOPPA SEWER TREAT PLANT 5399 Other JOPPA SEWER TREAT PLANT 5508 Generator JOPPA SEWER TREAT PLANT 5511 Pump JOPPA SEWER TREAT PLANT 5553 Flow Meter JOPPA SEWER TREAT PLANT 5556 Lab Equipment JOPPA SEWER TREAT PLANT 5598 Other Equipment JOPPA SEWER TREAT PLANT 5601 Radio-Mobile JOPPA SEWER TREAT PLANT 5617 Alarm System
0 0 0 0 0 0 0 0
10,650
10,650
0
0
1,200
35,000 12,000
7,460
12,000
0 0
0 0
0 0
JOPPA SEWER TREAT PLANT 7102 Payments to Other Gov't Agencies
7,546
10,500
10,500
836,286
751,972
1,143,374 1,457,982
305101 WATER ENGINEERING 1101 Current Authorized Positions Salaries
595,757
565,933
696,841
807,170
305101 WATER ENGINEERING 1103 Temporary Positions 305101 WATER ENGINEERING 1104 Part-Time Permanent 305101 WATER ENGINEERING 1105 Uniform Allowance
0 0 0
2,085
4,750
4,750
0 0 0 0 0
0 0 0 0 0
305101 WATER ENGINEERING 1110 Current Authorized Positions - 27th Pay 0
Current Authorized Positions Supplemental Pays 0
305101 WATER ENGINEERING 1111
305101 WATER ENGINEERING 1201 Retirement (Old Plan) 305101 WATER ENGINEERING 1202 Pension (New Plan) 305101 WATER ENGINEERING 1204 Temporary (New Plan) 305101 WATER ENGINEERING 1205 Pension Sheriff's Office 305101 WATER ENGINEERING 1206 Pension - LEOPS 305101 WATER ENGINEERING 1301 Worker's Compensation
0
62,419
61,511
83,621
104,932
0 0 0
1,973
1,973
0 0
0 0
3,616
3,201
2,587
5,396
305101 WATER ENGINEERING 1304 Bluechoice 305101 WATER ENGINEERING 1305 Kaiser 305101 WATER ENGINEERING 1308 Life
72,516
72,031
93,500
108,075
0
0
0
0
989
942
875
980
305101 WATER ENGINEERING 1309 BC/BS Preferred Provider 305101 WATER ENGINEERING 1319 Benefits Supplemental 305101 WATER ENGINEERING 1320 Delta Dental PPO 305101 WATER ENGINEERING 1321 Delta Dental Plus
2,571 1,200 1,214 1,678
0
9,350
9,825
1,200 1,097 1,707
14,025
20,375
1,400 2,450
1,450 2,900
305101 WATER ENGINEERING 1350 OPEB 305101 WATER ENGINEERING 1355 RHS
22,082 10,770
25,073 11,742
23,278 15,600
42,095 15,600
305101 WATER ENGINEERING 1399 Other Health Insurance 305101 WATER ENGINEERING 1501 Overtime 305101 WATER ENGINEERING 1602 Social Security 305101 WATER ENGINEERING 1801 Shift Differential 305101 WATER ENGINEERING 2101 Office Equipment 305101 WATER ENGINEERING 2105 Data Processing Software 305101 WATER ENGINEERING 2201 Electricity 305101 WATER ENGINEERING 2302 Telephone Service 305101 WATER ENGINEERING 2401 Personnel/Recruitment 305101 WATER ENGINEERING 2602 Legal Services - Contractual 305101 WATER ENGINEERING 2604 Financial / Audit 305101 WATER ENGINEERING 2609 County Facility Repair / Renovation 305101 WATER ENGINEERING 2402 Legal Notice
0 0
0
0
0
744
6,000
6,000
45,271
43,102
54,130
61,525
0
0
0
0
1,684
1,382
3,800
3,800
0
0
0
0
5,629
5,285
6,000
7,560
431 676
410
600
600
91
0
0
0 0 0
0 0 0
75
75
0 0
0 0
1,115
455
2,000
2,000
305101 WATER ENGINEERING 2611 Temporary Services
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.
705
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