FY 26 Proposed Operating Budget Book

First page Table of contents Previous page 711 Next page Last page

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 HAVRE DE GRACE 1321 Delta Dental Plus

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

305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305250 305255 305255 305255 305255 305255 305255 305255 305255 305255 305255 305255 305255 305255 305255

377

WATER O&M HAVRE DE GRACE 1350 OPEB WATER O&M HAVRE DE GRACE 1355 RHS

4,216 3,231

4,787

4,787 3,522

0 0 0 0 0 0

WATER O&M HAVRE DE GRACE 1399 Other Health Insurance WATER O&M HAVRE DE GRACE 1501 Overtime WATER O&M HAVRE DE GRACE 1602 Social Security WATER O&M HAVRE DE GRACE 1801 Shift Differential WATER O&M HAVRE DE GRACE 2105 Data Processing Software WATER O&M HAVRE DE GRACE 2201 Electricity WATER O&M HAVRE DE GRACE 2302 Telephone Service WATER O&M HAVRE DE GRACE 2609 County Facility Repair / Renovation

9,595 7,682 6,501

11,000

1,362 6,800

55,018 12,662

53,181 12,734 220,922

55,100 13,000 272,000

69,426 13,650 278,000

9,167

WATER O&M HAVRE DE GRACE 2612 Engineering Services

WATER O&M HAVRE DE GRACE 2616 Generator Repair and Maintenance WATER O&M HAVRE DE GRACE 2699 Other Professional Services

499

260

42,000 105,000

6,523

2,775

WATER O&M HAVRE DE GRACE 2701 Uniform Rental

623

585

1,000

WATER O&M HAVRE DE GRACE 2704 Operating Equipment Service WATER O&M HAVRE DE GRACE 2706 Data Processing Software

10,000

5,000

5,200

5,000

5,250

WATER O&M HAVRE DE GRACE 2708

Building/Custodial Services (Includes Tipping Fees) 0

0 0 0 0 0

WATER O&M HAVRE DE GRACE 2799 Other

2,100

WATER O&M HAVRE DE GRACE 2803 Utility Water & Sewer Purchase WATER O&M HAVRE DE GRACE 3101 General Office Supplies WATER O&M HAVRE DE GRACE 3103 Printing - Commercial WATER O&M HAVRE DE GRACE 3201 Delivery Charges WATER O&M HAVRE DE GRACE 3202 General Office Mailing WATER O&M HAVRE DE GRACE 3301 Paper Supplies WATER O&M HAVRE DE GRACE 3302 Janitorial Supplies and Equipment WATER O&M HAVRE DE GRACE 3399 Other Janitorial Supplies WATER O&M HAVRE DE GRACE 3504 Equipment Repair Parts WATER O&M HAVRE DE GRACE 3505 Landscape and Grounds Material

1,444

26,200

0 0

677

183

1,100

0 0 0 0

131

0 0

35,810

7,952

36,000

WATER O&M HAVRE DE GRACE 3506 Small Tools WATER O&M HAVRE DE GRACE 3510 Building Supplies WATER O&M HAVRE DE GRACE 3513 Chemicals in Bulk WATER O&M HAVRE DE GRACE 3514 Laboratory Supplies WATER O&M HAVRE DE GRACE 3515 Safety Equipment WATER O&M HAVRE DE GRACE 3516 Medical Supplies

1,796

1,908

2,000

2,100

804

16,558

19,734

63,000

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

6,000 2,100 1,000 1,000

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

WATER O&M HAVRE DE GRACE 3521 Sand, Salt & Other Bulk Deicers

WATER O&M HAVRE DE GRACE 3526 Computer Software

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

WATER O&M HAVRE DE GRACE 3527 Computer Hardware Components WATER O&M HAVRE DE GRACE 3528 Computer Supplies WATER O&M HAVRE DE GRACE 3531 Paint WATER O&M HAVRE DE GRACE 3532 Diesel Fuel WATER O&M HAVRE DE GRACE 3534 Oil and Lubricants WATER O&M HAVRE DE GRACE 3595 Unanticipated Maintenance WATER O&M HAVRE DE GRACE 3599 Other Supplies and Materials WATER O&M HAVRE DE GRACE 4703 Training Seminars, Courses and Meetings 0 WATER O&M HAVRE DE GRACE 5290 Electronic Process Control Equip. W&S 0

2,255

10,000

934

262,500

WATER O&M HAVRE DE GRACE 5306 Table

1,405

WATER O&M HAVRE DE GRACE 5315 Electric Heater

WATER O&M HAVRE DE GRACE 5399 Other

WATER O&M HAVRE DE GRACE 5501 Air Compressor WATER O&M HAVRE DE GRACE 5508 Generator

2,060

4,445

WATER O&M HAVRE DE GRACE 5511 Pump

20,000

WATER O&M HAVRE DE GRACE 5556 Lab Equipment WATER O&M HAVRE DE GRACE 5598 Other Equipment

3,200

50,000

WATER O&M HAVRE DE GRACE 7713 PAYMENT TO OTHER GOV AGENCIES

301,694

338,009

1,016,771 1,038,097

WATER O&M SOLIDS HANDLING 2609 County Facility Repair / Renovation WATER O&M SOLIDS HANDLING 2616 Generator Repair and Maintenance WATER O&M SOLIDS HANDLING 2699 Other Professional Services WATER O&M SOLIDS HANDLING 2704 Operating Equipment Service

566

47,042

63,500

260

0 0

5,200

200 600

WATER O&M SOLIDS HANDLING 2708

Building/Custodial Services (Includes Tipping Fees) 0

600

WATER O&M SOLIDS HANDLING 2799 Other

0 0

WATER O&M SOLIDS HANDLING 3201 Delivery Charges WATER O&M SOLIDS HANDLING 3504 Equipment Repair Parts WATER O&M SOLIDS HANDLING 3513 Chemicals in Bulk WATER O&M SOLIDS HANDLING 3514 Laboratory Supplies WATER O&M SOLIDS HANDLING 3515 Safety Equipment WATER O&M SOLIDS HANDLING 3532 Diesel Fuel WATER O&M SOLIDS HANDLING 3534 Oil and Lubricants

5,300 8,900

852

0 0

4,200

0 0

WATER O&M SOLIDS HANDLING 5290 Electronic Process Control Equip. W&S 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.

711

Made with FlippingBook flipbook maker