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*

WATER O&M ABINGDON 2101 Office Equipment WATER O&M ABINGDON 2102 Communication Equipment WATER O&M ABINGDON 2103 Vehicle and Operating Equipment WATER O&M ABINGDON 2106 Space and Real Estate Rental WATER O&M ABINGDON 2199 Other Rent and Utilities

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

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 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 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210 305210

2,142

1,778

6,000

6,000

0

0 0

0

0

1,166

8,000 1,500

8,000 1,500

503 176

519 192

450

450

WATER O&M ABINGDON 2201 Electricity WATER O&M ABINGDON 2202 Heating Fuel (Gas) WATER O&M ABINGDON 2302 Telephone Service WATER O&M ABINGDON 2304 Answering Service

12,158

12,839

15,000 12,000 35,000

18,900 12,000 35,000 12,000 16,500

8,674

6,699

28,303

25,443

7,015

8,288

9,500

WATER O&M ABINGDON 2305 Emergency Reporting System

12,473

13,328

16,500

WATER O&M ABINGDON 2306 FAX Service

654 169

317

1,000

1,000

WATER O&M ABINGDON 2401 Personnel/Recruitment WATER O&M ABINGDON 2402 Legal Notice WATER O&M ABINGDON 2499 Other Advertising WATER O&M ABINGDON 2507 Death Benefits WATER O&M ABINGDON 2515 Sheriff's Pension Plan WATER O&M ABINGDON 2599 Other Insurance

0 0 0

100 300 100

100 300 100

0 0 0 0 0

7,094

0 0 0

0 0 0

0 0

WATER O&M ABINGDON 2609 County Facility Repair / Renovation WATER O&M ABINGDON 2614 Utility Line Maintenance Contract WATER O&M ABINGDON 2616 Generator Repair and Maintenance WATER O&M ABINGDON 2620 Water Line Rehab/Repair WATER O&M ABINGDON 2621 Sewer Line Rehab/Repair WATER O&M ABINGDON 2699 Other Professional Services WATER O&M ABINGDON 2702 Office Equipment Service WATER O&M ABINGDON 2703 Communications Service WATER O&M ABINGDON 2704 Operating Equipment Service WATER O&M ABINGDON 2706 Data Processing Software WATER O&M ABINGDON 2701 Uniform Rental

832

14,891 222,000

92,500 292,000

120,000 275,000

145,127

125

975

5,000

5,000

232,305

19,175

400,000

400,000

0

0

0

0

161,339

184,851

328,000 12,000

305,000 12,000

7,832

7,429

0

0

50

0

913 999

962

1,500 4,000

1,500 4,000

98

20,000

23,565 11,805

38,000 13,500

80,000 14,500

Building/Custodial Services (Includes Tipping Fees) 10,795

WATER O&M ABINGDON 2708

WATER O&M ABINGDON 2709 Snow Removal Service WATER O&M ABINGDON 2711 Security Systems

0 0

0

0

0

328

1,500

1,500

WATER O&M ABINGDON 2799 Other

32,153 34,006

24,737 34,979

50,000 45,000

10,000 45,000

WATER O&M ABINGDON 2804 MD American Fire Hydrant Charges

WATER O&M ABINGDON 2899 Other Service

3,523 2,525

3,114 2,613

5,000 5,000

5,000 5,000

WATER O&M ABINGDON 3101 General Office Supplies WATER O&M ABINGDON 3102 Printing - In-House WATER O&M ABINGDON 3103 Printing - Commercial WATER O&M ABINGDON 3104 Duplicating Machine Supplies WATER O&M ABINGDON 3199 Other Office Supplies WATER O&M ABINGDON 3201 Delivery Charges WATER O&M ABINGDON 3202 General Office Mailing WATER O&M ABINGDON 3301 Paper Supplies WATER O&M ABINGDON 3302 Janitorial Supplies and Equipment WATER O&M ABINGDON 3401 Meals - Special Purpose WATER O&M ABINGDON 3402 Ice and Bottled Water WATER O&M ABINGDON 3499 Other Food Supplies WATER O&M ABINGDON 3501 Uniform Purchase WATER O&M ABINGDON 3504 Equipment Repair Parts WATER O&M ABINGDON 3505 Landscape and Grounds Material WATER O&M ABINGDON 3507 Audio Visual Supplies WATER O&M ABINGDON 3510 Building Supplies WATER O&M ABINGDON 3513 Chemicals in Bulk WATER O&M ABINGDON 3515 Safety Equipment WATER O&M ABINGDON 3516 Medical Supplies WATER O&M ABINGDON 3518 Water Meter Repair Parts WATER O&M ABINGDON 3519 W & S Lines Service Parts WATER O&M ABINGDON 3522 Crushed Aggregate WATER O&M ABINGDON 3523 Bituminous Concrete WATER O&M ABINGDON 3524 Liquid Bituminous WATER O&M ABINGDON 3525 Concrete, Mortar & Cement WATER O&M ABINGDON 3526 Computer Software WATER O&M ABINGDON 3527 Computer Hardware Components WATER O&M ABINGDON 3528 Computer Supplies WATER O&M ABINGDON 3530 Traffic Signs and Markings WATER O&M ABINGDON 3506 Small Tools

0

0

0

0

1,617 1,630

1,699 1,627

2,800 2,000

2,800 2,000

0

0

0

0

1,537

4,249

3,200 1,200 1,500 1,200

4,000 3,000 1,500 1,000

803 943 447

902

1,035

556

12,285

18,045

22,000

22,000

10

872 102

900 600

1,100

150

300

5,658

6,334

6,500

7,500

18,903

23,271

25,000

25,000

1,068 9,312

2,270

4,000

4,000

10,353

15,000

15,000

0

0

500

0

311

537

1,000

1,000

2,061

4,455

17,000 24,000

12,000 28,000

14,857

23,940

402

559

800

800

6,219

26,390 51,040 25,874

34,000 72,000 30,000

34,000 72,000 30,000

39,859 25,000

5,242

6,919

8,500

8,500

0

0

0

0

1,929

3,273

4,000 1,000 1,000

4,000 1,000 1,000

0

0

1,375

442

0 0

14

0

0

776

1,200 5,000

14,000

WATER O&M ABINGDON 3531 Paint WATER O&M ABINGDON 3533 Gasoline

4,376

3,287

5,000 3,000 3,000 1,500

0

252

0

WATER O&M ABINGDON 3534 Oil and Lubricants

1,265

2,315

3,000 1,500

WATER O&M ABINGDON 3550

Bricks, Blocks & Pre-cast Concrete Products 1,074

0

WATER O&M ABINGDON 3551 Pipes, Culverts & Fittings

74,915

64,102 13,888

100,000 17,000

100,000 20,000

Grates, Manhole Covers & Other Appurtenances 15,660

WATER O&M ABINGDON 3552

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

707