FY 26 Proposed Operating Budget Book

First page Table of contents Previous page 712 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 SOLIDS HANDLING 5511 Pump WATER O&M SOLIDS HANDLING 5553 Flow Meter WATER O&M SOLIDS HANDLING 5598 Other Equipment

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

305255 305255 305255 305255

0 0 0 0

3,000

5,200

WATER O&M SOLIDS HANDLING 7713 PAYMENT TO OTHER GOV AGENCIES

30,000 125,900

30,000 120,900

566

48,154

WATER O&M ABING-BIG INCH 1101 Current Authorized Positions Salaries WATER O&M ABING-BIG INCH 1103 Temporary Positions WATER O&M ABING-BIG INCH 1104 Part-Time Permanent WATER O&M ABING-BIG INCH 1105 Uniform Allowance WATER O&M ABING-BIG INCH 1107 Cell Phone Reimbursement WATER O&M ABING-BIG INCH 1110 Current Authorized Positions - 27th Pay 0 0 0

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

305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280 305280

1,783,679 1,863,113 2,033,413 1,765,009

40,190

40,701

119,824

0 0

749

1,537

1,750

1,800

0 0 0 0 0 0

0 0 0

WATER O&M ABING-BIG INCH 1111

Current Authorized Positions Supplemental Pays 0

WATER O&M ABING-BIG INCH 1201 Retirement (Old Plan) WATER O&M ABING-BIG INCH 1202 Pension (New Plan) WATER O&M ABING-BIG INCH 1204 Temporary (New Plan) WATER O&M ABING-BIG INCH 1205 Pension Sheriff's Office WATER O&M ABING-BIG INCH 1206 Pension - LEOPS WATER O&M ABING-BIG INCH 1301 Worker's Compensation

190,055

201,162

244,010

229,451

0 0 0

9,221

0 0

47,117 393,630

30,192 412,058

23,294 476,850

31,504 422,475

WATER O&M ABING-BIG INCH 1304 Bluechoice WATER O&M ABING-BIG INCH 1305 Kaiser WATER O&M ABING-BIG INCH 1308 Life

4,732 9,040 3,020 3,587

4,931

4,144

3,220 9,825

WATER O&M ABING-BIG INCH 1309 BC/BS Preferred Provider WATER O&M ABING-BIG INCH 1319 Benefits Supplemental WATER O&M ABING-BIG INCH 1320 Delta Dental PPO WATER O&M ABING-BIG INCH 1321 Delta Dental Plus

48,960 24,310

2,760 4,429

20,375

8,120

7,613 8,338

12,844 50,476 125,291 285,284 161,690 39,115 0

12,599 41,501 110,375 267,425 167,096 41,769 0

11,640 43,247 117,780 265,000 188,132 41,000 0

WATER O&M ABING-BIG INCH 1350 OPEB WATER O&M ABING-BIG INCH 1355 RHS

43,531 142,740

WATER O&M ABING-BIG INCH 1399 Other Health Insurance WATER O&M ABING-BIG INCH 1501 Overtime WATER O&M ABING-BIG INCH 1602 Social Security WATER O&M ABING-BIG INCH 1801 Shift Differential WATER O&M ABING-BIG INCH 2101 Office Equipment WATER O&M ABING-BIG INCH 2102 Communication Equipment WATER O&M ABING-BIG INCH 2103 Vehicle and Operating Equipment WATER O&M ABING-BIG INCH 2105 Data Processing Software WATER O&M ABING-BIG INCH 2199 Other Rent and Utilities WATER O&M ABING-BIG INCH 2201 Electricity WATER O&M ABING-BIG INCH 2203 Water and Sewer WATER O&M ABING-BIG INCH 2204 Heating Fuel (Oil) WATER O&M ABING-BIG INCH 2302 Telephone Service WATER O&M ABING-BIG INCH 2306 FAX Service WATER O&M ABING-BIG INCH 2401 Personnel/Recruitment

265,000 135,023 41,000

5,349

6,374

8,400

25,132

15,625

30,000

0 0

573,027

564,446

588,000

740,880

26,141 20,630

34,915 16,945

63,000 28,000

1,589 1,860 2,812

1,592 2,250

1,800 2,500 5,200

WATER O&M ABING-BIG INCH 2402 Legal Notice WATER O&M ABING-BIG INCH 2499 Other Advertising WATER O&M ABING-BIG INCH 2603 Management Services

0 0

54,934 209,438

13,336 602,110 131,770

WATER O&M ABING-BIG INCH 2609 County Facility Repair / Renovation

550,000 200,000 26,000 875,000 10,500 33,600 22,500 10,500 23,000 79,000 33,000 525,000 0

575,000 200,000 26,000 875,000 25,000 35,280 24,000 11,025 25,000 79,000 33,000 525,000 0

WATER O&M ABING-BIG INCH 2612 Engineering Services

3,796

WATER O&M ABING-BIG INCH 2616 Generator Repair and Maintenance WATER O&M ABING-BIG INCH 2699 Other Professional Services WATER O&M ABING-BIG INCH 2701 Uniform Rental WATER O&M ABING-BIG INCH 2703 Communications Service WATER O&M ABING-BIG INCH 2704 Operating Equipment Service WATER O&M ABING-BIG INCH 2706 Data Processing Software WATER O&M ABING-BIG INCH 2707 Grounds Maintenance

25,060 113,308

9,238

145,758 18,398

7,755

6,625

35,455 21,757

21,000

4,941

8,365

WATER O&M ABING-BIG INCH 2708

Building/Custodial Services (Includes Tipping Fees) 401

24,122 22,505

WATER O&M ABING-BIG INCH 2711 Security Systems

135,410

WATER O&M ABING-BIG INCH 2799 Other

6,678

771

WATER O&M ABING-BIG INCH 2803 Utility Water & Sewer Purchase

450,000

373,296

WATER O&M ABING-BIG INCH 2899 Other Service

WATER O&M ABING-BIG INCH 3101 General Office Supplies WATER O&M ABING-BIG INCH 3102 Printing - In-House WATER O&M ABING-BIG INCH 3103 Printing - Commercial WATER O&M ABING-BIG INCH 3104 Duplicating Machine Supplies WATER O&M ABING-BIG INCH 3199 Other Office Supplies WATER O&M ABING-BIG INCH 3201 Delivery Charges WATER O&M ABING-BIG INCH 3202 General Office Mailing WATER O&M ABING-BIG INCH 3301 Paper Supplies WATER O&M ABING-BIG INCH 3302 Janitorial Supplies and Equipment WATER O&M ABING-BIG INCH 3399 Other Janitorial Supplies WATER O&M ABING-BIG INCH 3401 Meals - Special Purpose

2,780

7,314

6,900

982

580

10,500

0 0

500

12,613

27,123

11,000

20,000

133

400

3,663

3,194

4,000 2,100

192

200 300

13,394

14,774

14,000

15,000

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

712

Made with FlippingBook flipbook maker