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 ABING-BIG INCH 3402 Ice and Bottled Water WATER O&M ABING-BIG INCH 3499 Other Food Supplies WATER O&M ABING-BIG INCH 3501 Uniform Purchase WATER O&M ABING-BIG INCH 3503 Uniform Cleaning WATER O&M ABING-BIG INCH 3504 Equipment Repair Parts WATER O&M ABING-BIG INCH 3505 Landscape and Grounds Material WATER O&M ABING-BIG INCH 3507 Audio Visual Supplies WATER O&M ABING-BIG INCH 3510 Building Supplies WATER O&M ABING-BIG INCH 3513 Chemicals in Bulk WATER O&M ABING-BIG INCH 3514 Laboratory Supplies WATER O&M ABING-BIG INCH 3515 Safety Equipment WATER O&M ABING-BIG INCH 3516 Medical Supplies WATER O&M ABING-BIG INCH 3520 ROAD REPAIR MATERIAL WATER O&M ABING-BIG INCH 3521 Sand, Salt & Other Bulk Deicers WATER O&M ABING-BIG INCH 3506 Small Tools

30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 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 305280 305280 305280 305280 305280 305280

664

512

800

800

0

0

0

0

73

2,551

4,200

4,200

0

539

0

0

304,747

414,483

315,000

350,000

0

0

1,000

1,000

29,177

30,364

21,000

30,000

0 0

0

0 0

0 0

6,902

1,101,796 771,789

1,502,000 1,502,000

52,428 15,819

73,894 19,793

75,000 37,000

75,000 37,000

4,128

0 0 0 0 0

6,300

6,300

0

0

0

2,215

5,300

5,300

WATER O&M ABING-BIG INCH 3522 Crushed Aggregate WATER O&M ABING-BIG INCH 3526 Computer Software

0

0

0

254

6,800 6,000 2,100

6,800 6,000

WATER O&M ABING-BIG INCH 3527 Computer Hardware Components WATER O&M ABING-BIG INCH 3528 Computer Supplies WATER O&M ABING-BIG INCH 3530 Traffic Signs and Markings

1,636

3,882

536

15,500

12,000

0 0

0

0

0

WATER O&M ABING-BIG INCH 3531 Paint WATER O&M ABING-BIG INCH 3532 Diesel Fuel WATER O&M ABING-BIG INCH 3534 Oil and Lubricants WATER O&M ABING-BIG INCH 3538 Small Kitchen Supplies

273

300

300

16,802

0

31,500 19,000

31,500 19,000

987

18,520

0

0

0

0

WATER O&M ABING-BIG INCH 3541 Natural Gas

330

433

500

500

WATER O&M ABING-BIG INCH 3550

Bricks, Blocks & Pre-cast Concrete Products 13

18

0 0

0 0

WATER O&M ABING-BIG INCH 3551 Pipes, Culverts & Fittings WATER O&M ABING-BIG INCH 3595 Unanticipated Maintenance WATER O&M ABING-BIG INCH 3599 Other Supplies and Materials WATER O&M ABING-BIG INCH 3699 Other Inventory (Audit Only) WATER O&M ABING-BIG INCH 4101 County-owned Vehicles WATER O&M ABING-BIG INCH 4108 Non-Targeted Charges-FVS WATER O&M ABING-BIG INCH 4201 Mileage WATER O&M ABING-BIG INCH 4202 Parking Tolls WATER O&M ABING-BIG INCH 4301 Transportation Costs WATER O&M ABING-BIG INCH 4104 Fuel

0 0

0 0

31,500 18,000

31,500 18,000

18,405

19,479

0

270

0

0

10,501 19,830

11,076 19,768

21,000 22,100 14,000

21,000 22,100 14,000

6,739

726

971

1,357

1,600

1,600

78

17

200

200

0

501

0

0

WATER O&M ABING-BIG INCH 4401 Meals WATER O&M ABING-BIG INCH 4402 Lodging

1,096 4,071

2,221 6,610 2,781

1,600 4,700 2,100

2,200 6,500 2,800

WATER O&M ABING-BIG INCH 4502 Professional Books/Periodicals WATER O&M ABING-BIG INCH 4601 Membership Fees and Dues

786

0

0

0

0

WATER O&M ABING-BIG INCH 4702 In-House Training

1,440

3,558

3,000

3,550

WATER O&M ABING-BIG INCH 4703 Training Seminars, Courses and Meetings 7,925

11,757

33,600

35,000

WATER O&M ABING-BIG INCH 4704 Public Education and Outreach WATER O&M ABING-BIG INCH 5104 Water Construction WATER O&M ABING-BIG INCH 5135 W&S - Elevated Water Tanks WATER O&M ABING-BIG INCH 5142 W&S - Plant Improvements WATER O&M ABING-BIG INCH 5204 Duplicating Equipment WATER O&M ABING-BIG INCH 5210 Audio Visual Supplies WATER O&M ABING-BIG INCH 5220 Personal Computer

(1)

30

0 0

8,000

0 0

0 0

0

1,000,000 1,000,000

952,863

106,677

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 ABING-BIG INCH 5222 Printer

WATER O&M ABING-BIG INCH 5229 Vacuum Cleaner

WATER O&M ABING-BIG INCH 5290 Electronic Process Control Equip. W&S 35,412

223,568

137,500

175,000

WATER O&M ABING-BIG INCH 5301 Desk WATER O&M ABING-BIG INCH 5302 Chair WATER O&M ABING-BIG INCH 5304 Shelving WATER O&M ABING-BIG INCH 5305 File Cabinet WATER O&M ABING-BIG INCH 5306 Table WATER O&M ABING-BIG INCH 5307 Locker WATER O&M ABING-BIG INCH 5313 Ice Machine WATER O&M ABING-BIG INCH 5315 Electric Heater WATER O&M ABING-BIG INCH 5316 Air Conditioner WATER O&M ABING-BIG INCH 5501 Air Compressor WATER O&M ABING-BIG INCH 5508 Generator WATER O&M ABING-BIG INCH 5511 Pump WATER O&M ABING-BIG INCH 5515 Spreader WATER O&M ABING-BIG INCH 5553 Flow Meter WATER O&M ABING-BIG INCH 5556 Lab Equipment WATER O&M ABING-BIG INCH 5598 Other Equipment WATER O&M ABING-BIG INCH 5602 Radio-Portable WATER O&M ABING-BIG INCH 5399 Other

0

0

0

1,241

1,300

1,300

800

0 0 0 0 0

0 0 0 0 0

0

200

0 0

4,888

3,101

5,000

5,000

0

0

0

0

3,379 2,567

2,713

3,500 6,300

3,500 6,300

0

0

151,421

40,300

40,300

4,753

0 0 0

9,500

9,500

0 0

0

0

75,000 68,200

75,000 80,000 45,000

35,686 39,416

19,060 43,122

0 0 0

0 0

0 0

0 0

WATER O&M ABING-BIG INCH 8498 Capital Project Additions/Disposals

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

713