FY 26 Proposed Operating Budget Book

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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 LONG BOOSTER 1350 OPEB WATER O&M LONG BOOSTER 1355 RHS

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

305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305240 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250

2,165 2,154

2,459

2,459 2,348

0 0 0 0 0 0 0

WATER O&M LONG BOOSTER 1399 Other Health Insurance WATER O&M LONG BOOSTER 1501 Overtime WATER O&M LONG BOOSTER 1602 Social Security WATER O&M LONG BOOSTER 1801 Shift Differential WATER O&M LONG BOOSTER 2105 Data Processing Software WATER O&M LONG BOOSTER 2199 Other Rent and Utilities WATER O&M LONG BOOSTER 2201 Electricity WATER O&M LONG BOOSTER 2302 Telephone Service WATER O&M LONG BOOSTER 2609 County Facility Repair / Renovation WATER O&M LONG BOOSTER 2616 Generator Repair and Maintenance WATER O&M LONG BOOSTER 2699 Other Professional Services WATER O&M LONG BOOSTER 2701 Uniform Rental WATER O&M LONG BOOSTER 2703 Communications Service WATER O&M LONG BOOSTER 2704 Operating Equipment Service WATER O&M LONG BOOSTER 2706 Data Processing Software WATER O&M LONG BOOSTER 2707 Grounds Maintenance WATER O&M LONG BOOSTER 3101 General Office Supplies WATER O&M LONG BOOSTER 3201 Delivery Charges WATER O&M LONG BOOSTER 3301 Paper Supplies WATER O&M LONG BOOSTER 3302 Janitorial Supplies and Equipment WATER O&M LONG BOOSTER 3504 Equipment Repair Parts WATER O&M LONG BOOSTER 3505 Landscape and Grounds Material WATER O&M LONG BOOSTER 3506 Small Tools WATER O&M LONG BOOSTER 3513 Chemicals in Bulk WATER O&M LONG BOOSTER 3514 Laboratory Supplies WATER O&M LONG BOOSTER 3515 Safety Equipment WATER O&M LONG BOOSTER 3522 Crushed Aggregate WATER O&M LONG BOOSTER 3525 Concrete, Mortar & Cement WATER O&M LONG BOOSTER 3527 Computer Hardware Components WATER O&M LONG BOOSTER 2708 WATER O&M LONG BOOSTER 2799 Other WATER O&M LONG BOOSTER 2612 Engineering Services

12,158

11,000

4,980

918

941

1,000

0 0

277,623

279,691

290,000

365,400

325,294

295,450

300,000 85,000 25,000 35,300

350,000 85,000 25,000 40,000

2,059

6,360

43,797

643

465 420

1,000

0 0

19,635

9,700 3,000

15,000

3,000

3,463 9,478

3,500

10,353

12,000

12,600

Building/Custodial Services (Includes Tipping Fees) 0

0 0 0

0 0

2,800

967

696

2,200

0 0

500

26,653

6,096

26,000

0 0

107

100 200

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

4,203

7,300 1,000 1,000

115

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

1,900

WATER O&M LONG BOOSTER 3531 Paint WATER O&M LONG BOOSTER 3532 Diesel Fuel WATER O&M LONG BOOSTER 3533 Gasoline WATER O&M LONG BOOSTER 3534 Oil and Lubricants

400

915

4,500

2,302

500

500 500

WATER O&M LONG BOOSTER 3599 Other Supplies and Materials WATER O&M LONG BOOSTER 5104 Water Construction WATER O&M LONG BOOSTER 5131 W&S - Wells and Well Development WATER O&M LONG BOOSTER 5142 W&S - Plant Improvements WATER O&M LONG BOOSTER 5290 Electronic Process Control Equip. W&S 0

1,200

0 0 0 0 0 0 0

0 0 0 0 0 0

4,257

10,500

WATER O&M LONG BOOSTER 5315 Electric Heater

WATER O&M LONG BOOSTER 5399 Other

WATER O&M LONG BOOSTER 5501 Air Compressor WATER O&M LONG BOOSTER 5508 Generator

2,056

3,000 1,200 6,000

WATER O&M LONG BOOSTER 5511 Pump WATER O&M LONG BOOSTER 5553 Flow Meter WATER O&M LONG BOOSTER 5556 Lab Equipment WATER O&M LONG BOOSTER 5598 Other Equipment WATER O&M LONG BOOSTER 5601 Radio-Mobile WATER O&M LONG BOOSTER 5608 Tower, Antenna, etc. WATER O&M LONG BOOSTER 5901 Capitalized Fixed Assets WATER O&M LONG BOOSTER 8233 FLEET DAILY CARPOOL RENTALS

15,000

0 0 0 0

744,831

677,933

862,825

999,825

WATER O&M HAVRE DE GRACE 1101 Current Authorized Positions Salaries

85,506

0 0 0 0 0 0 0 0 0 0 0 0 0 0

WATER O&M HAVRE DE GRACE 1104 Part-Time Permanent WATER O&M HAVRE DE GRACE 1105 Uniform Allowance WATER O&M HAVRE DE GRACE 1201 Retirement (Old Plan) WATER O&M HAVRE DE GRACE 1202 Pension (New Plan) WATER O&M HAVRE DE GRACE 1205 Pension Sheriff's Office WATER O&M HAVRE DE GRACE 1206 Pension - LEOPS WATER O&M HAVRE DE GRACE 1301 Worker's Compensation

9,270

WATER O&M HAVRE DE GRACE 1304 Bluechoice WATER O&M HAVRE DE GRACE 1305 Kaiser WATER O&M HAVRE DE GRACE 1308 Life

24,438

225

WATER O&M HAVRE DE GRACE 1309 BC/BS Preferred Provider WATER O&M HAVRE DE GRACE 1319 Benefits Supplemental WATER O&M HAVRE DE GRACE 1320 Delta Dental PPO

0 0

560

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

710

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