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
305101 WATER ENGINEERING 2612 Engineering Services
0
0
0 0
0 0
305101 WATER ENGINEERING 2616 Generator Repair and Maintenance 305101 WATER ENGINEERING 2699 Other Professional Services 305101 WATER ENGINEERING 2704 Operating Equipment Service 305101 WATER ENGINEERING 2706 Data Processing Software
83
87
0 0
193
2,000 1,200
2,000 1,200
0
8,297 1,035
12,805
15,375
12,075
305101 WATER ENGINEERING 2707 Grounds Maintenance
5,401 7,724
0
3,000 8,750
Building/Custodial Services (Includes Tipping Fees) 9,212
305101 WATER ENGINEERING 2708
11,750
305101 WATER ENGINEERING 2799 Other
0
0
0
0
305101 WATER ENGINEERING 3101 General Office Supplies 305101 WATER ENGINEERING 3102 Printing - In-House 305101 WATER ENGINEERING 3103 Printing - Commercial 305101 WATER ENGINEERING 3201 Delivery Charges 305101 WATER ENGINEERING 3202 General Office Mailing 305101 WATER ENGINEERING 3301 Paper Supplies 305101 WATER ENGINEERING 3302 Janitorial Supplies and Equipment 305101 WATER ENGINEERING 3401 Meals - Special Purpose 305101 WATER ENGINEERING 3501 Uniform Purchase 305101 WATER ENGINEERING 3504 Equipment Repair Parts
1,640
1,197
1,700
1,700
0
0
0
0
157 124
66 32 53
50
50
100 100
100 100
42
0 0
0
0
0
19 43
200
200
42
0
0
670
0 0 0
125
125
0 0
0
0
305101 WATER ENGINEERING 3506 Small Tools 305101 WATER ENGINEERING 3510 Building Supplies 305101 WATER ENGINEERING 3515 Safety Equipment 305101 WATER ENGINEERING 3516 Medical Supplies 305101 WATER ENGINEERING 3526 Computer Software
200
200
245 551 280
253
0
0
0
450
450
32
0 0 0
0 0 0
0 0 0 0
0 0 0 0
305101 WATER ENGINEERING 3527 Computer Hardware Components
305101 WATER ENGINEERING 3532 Diesel Fuel
125
125
305101 WATER ENGINEERING 3538 Small Kitchen Supplies 305101 WATER ENGINEERING 4101 County-owned Vehicles
0
0
397
473
1,200
1,200
305101 WATER ENGINEERING 4104 Fuel
0 4
0 0
500 125 500
500 125 500
305101 WATER ENGINEERING 4108 Non-Targeted Charges-FVS 305101 WATER ENGINEERING 4201 Mileage 305101 WATER ENGINEERING 4202 Parking Tolls 305101 WATER ENGINEERING 4301 Transportation Costs
478
392
24
19
50
50
0
0
0
0
305101 WATER ENGINEERING 4401 Meals 305101 WATER ENGINEERING 4402 Lodging
484
122
500
500
1,152
2,255
1,700
2,700
305101 WATER ENGINEERING 4502 Professional Books/Periodicals 305101 WATER ENGINEERING 4601 Membership Fees and Dues
352 191
382 159 972
800 400
800 400
305101 WATER ENGINEERING 4703 Training Seminars, Courses and Meetings 2,235
3,600
3,600
305101 WATER ENGINEERING 5210 Audio Visual Supplies 305101 WATER ENGINEERING 5301 Desk 305101 WATER ENGINEERING 5302 Chair 305101 WATER ENGINEERING 5304 Shelving 305101 WATER ENGINEERING 5305 File Cabinet 305101 WATER ENGINEERING 7302 Intra-fund Reimbursements
5,728
0 0
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
33
0 0
33,000 863,699
40,000
863,040
1,065,605 1,287,531
WATER O&M ABINGDON 1101 Current Authorized Positions Salaries
305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210
2,294,355 2,200,945 2,313,237 2,271,322
WATER O&M ABINGDON 1103 Temporary Positions WATER O&M ABINGDON 1104 Part-Time Permanent WATER O&M ABINGDON 1105 Uniform Allowance
0 0 0
1,863
18,000
18,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
WATER O&M ABINGDON 1110 Current Authorized Positions - 27th Pay 0
Current Authorized Positions Supplemental Pays 0
WATER O&M ABINGDON 1111
WATER O&M ABINGDON 1201 Retirement (Old Plan) WATER O&M ABINGDON 1202 Pension (New Plan) WATER O&M ABINGDON 1204 Temporary (New Plan) WATER O&M ABINGDON 1205 Pension Sheriff's Office WATER O&M ABINGDON 1206 Pension - LEOPS WATER O&M ABINGDON 1301 Worker's Compensation
0
240,244
240,110
277,588
295,272
0 0 0
47,645 572,751
30,254 575,700
22,736 589,050
37,359 618,975
WATER O&M ABINGDON 1304 Bluechoice WATER O&M ABINGDON 1305 Kaiser WATER O&M ABINGDON 1307 MPOS WATER O&M ABINGDON 1308 Life
0 0
0 0
0 0
0 0
6,358
6,229
4,760
4,760
WATER O&M ABINGDON 1309 BC/BS Preferred Provider WATER O&M ABINGDON 1319 Benefits Supplemental WATER O&M ABINGDON 1320 Delta Dental PPO WATER O&M ABINGDON 1321 Delta Dental Plus
0
0
18,700 28,050
19,650 30,563
3,750 4,020
3,250 3,704
9,800
9,788
18,382 74,892 96,930
18,800 87,238 117,420 185,807 180,858 11,839 0
12,600 90,536 124,800 200,000 194,676 14,000 0
13,413 91,702 128,700 200,000 173,756 14,000 0
WATER O&M ABINGDON 1350 OPEB WATER O&M ABINGDON 1355 RHS
WATER O&M ABINGDON 1399 Other Health Insurance WATER O&M ABINGDON 1501 Overtime WATER O&M ABINGDON 1602 Social Security WATER O&M ABINGDON 1801 Shift Differential
0
156,378 185,295 11,056
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
706
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