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 3595 Unanticipated Maintenance WATER O&M ABINGDON 3599 Other Supplies and Materials WATER O&M ABINGDON 3601 Water Meter Purchase WATER O&M ABINGDON 3699 Other Inventory (Audit Only) WATER O&M ABINGDON 4101 County-owned Vehicles WATER O&M ABINGDON 4108 Non-Targeted Charges-FVS WATER O&M ABINGDON 4202 Parking Tolls WATER O&M ABINGDON 4301 Transportation Costs WATER O&M ABINGDON 4104 Fuel
30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 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 305220 305220 305220 305220 305220 305220 305220 305220 305220 305220 305220 305220 305220 305220 305220 305220 305220 305220 305220 305220 305220 305220
0
0 0
50,000 10,000 675,000 90,000 130,000 35,000 0
50,000 10,000 675,000 95,000 130,000 35,000 0
16,305 567,312
276,014
0
0
86,230 110,800 31,162
86,893 98,152 20,677
105 260 664
148 133 593
250 500 800
250 500 800
WATER O&M ABINGDON 4401 Meals WATER O&M ABINGDON 4402 Lodging
2,451
2,026
2,800 1,600
2,800 1,600 5,000
WATER O&M ABINGDON 4502 Professional Books/Periodicals WATER O&M ABINGDON 4601 Membership Fees and Dues
649
898
0
0
800
WATER O&M ABINGDON 4702 In-House Training
758
2,030 4,687
25,000 14,000
30,000 10,000
WATER O&M ABINGDON 4703 Training Seminars, Courses and Meetings 2,290
WATER O&M ABINGDON 5104 Water Construction WATER O&M ABINGDON 5220 Personal Computer
0 0
0 0 0 0
0 0 0
0 0 0
WATER O&M ABINGDON 5222 Printer
266
WATER O&M ABINGDON 5237 Hex-a-Grams & Meters
7,960
35,000 105,000
35,000 105,000
WATER O&M ABINGDON 5290 Electronic Process Control Equip. W&S 28,919
27,284
WATER O&M ABINGDON 5299 Other WATER O&M ABINGDON 5302 Chair WATER O&M ABINGDON 5304 Shelving WATER O&M ABINGDON 5306 Table WATER O&M ABINGDON 5312 Work Station WATER O&M ABINGDON 5313 Ice Machine WATER O&M ABINGDON 5316 Air Conditioner
626 523
1,464
1,000
1,500
230
800
800 500 500
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
180
500
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 5399 Other
WATER O&M ABINGDON 5471 Utility Vehicle WATER O&M ABINGDON 5501 Air Compressor
WATER O&M ABINGDON 5504 Saws (Chain, Arbor, Circular, etc.)
765
2,115
5,000 3,000
5,000 3,000 7,000 1,500 4,000 5,000 0
WATER O&M ABINGDON 5508 Generator WATER O&M ABINGDON 5511 Pump WATER O&M ABINGDON 5513 Sweeper WATER O&M ABINGDON 5517 Tamper
32,000
0
1,375
1,500 4,000 5,000
WATER O&M ABINGDON 5523 Hydraulic Power Tool WATER O&M ABINGDON 5533 Testing Gauge WATER O&M ABINGDON 5535 Radar Equipment WATER O&M ABINGDON 5536 Leak Detenction Equipment
660
0
0
0
1,393 4,628 2,734
21,000
21,000
WATER O&M ABINGDON 5540 Shoring Box WATER O&M ABINGDON 5542 Metal Detector WATER O&M ABINGDON 5598 Other Equipment WATER O&M ABINGDON 5617 Alarm System
0
0
2,500
2,500
12,590
13,348
25,000
25,000
0 0 0 0 0
0 0
0
0
WATER O&M ABINGDON 5699 Other
1,000
1,000
WATER O&M ABINGDON 7302 Intra-fund Reimbursements WATER O&M ABINGDON 8233 FLEET DAILY CARPOOL RENTALS
25,500
0 0 0
30,000
0 0
0
WATER O&M ABINGDON BLANK Blank
0 5,567,097 5,154,982 7,002,483 7,044,860
WATER O&M PERRYMAN 1101 Current Authorized Positions Salaries WATER O&M PERRYMAN 1103 Temporary Positions WATER O&M PERRYMAN 1104 Part-Time Permanent WATER O&M PERRYMAN 1105 Uniform Allowance WATER O&M PERRYMAN 1107 Cell Phone Reimbursement WATER O&M PERRYMAN 1110 Current Authorized Positions - 27th Pay 0 0 0 0
89,345
329,031
394,345
768,425
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
43
457
600
Current Authorized Positions Supplemental Pays 0
WATER O&M PERRYMAN 1111
WATER O&M PERRYMAN 1201 Retirement (Old Plan) WATER O&M PERRYMAN 1202 Pension (New Plan) WATER O&M PERRYMAN 1205 Pension Sheriff's Office WATER O&M PERRYMAN 1206 Pension - LEOPS WATER O&M PERRYMAN 1301 Worker's Compensation
0
8,414
34,592
47,321
99,895
0 0
0 0
0 0
0 0
8,795
5,736
4,075
14,329 186,675
WATER O&M PERRYMAN 1304 Bluechoice WATER O&M PERRYMAN 1305 Kaiser WATER O&M PERRYMAN 1308 Life
20,813
70,766
94,435
0
0
0
0
210
847
763
1,470 9,825
WATER O&M PERRYMAN 1309 BC/BS Preferred Provider WATER O&M PERRYMAN 1319 Benefits Supplemental WATER O&M PERRYMAN 1320 Delta Dental PPO WATER O&M PERRYMAN 1321 Delta Dental Plus
0
0
3,740 3,740 1,435 2,240 6,852
120 145 709
240 985
10,188
3,263 3,988
1,937 1,705
WATER O&M PERRYMAN 1350 OPEB WATER O&M PERRYMAN 1355 RHS WATER O&M PERRYMAN 1501 Overtime
1,781 4,308
27,028 31,980 11,000
18,004 55,875
21,840 11,000
16,600
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
708
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