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 BLANK Blank
30 PUBLIC WORKS
305280
0 0 7,564,756 7,293,650 10,358,895 10,323,484 0 0
WATER O&M-CARBON TREAT 2201 Electricity
30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS
305290 305290 305290 305290 305290 305290 305290 305290 305290 305290 305290 305290 305290 305290
3,724
3,194 1,020
3,900 3,100 3,000
4,914
WATER O&M-CARBON TREAT 2609 County Facility Repair / Renovation WATER O&M-CARBON TREAT 2616 Generator Repair and Maintenance WATER O&M-CARBON TREAT 2699 Other Professional Services WATER O&M-CARBON TREAT 2704 Operating Equipment Service
781
525,000
3,179
260
3,000
25,455
17,270
25,000
26,250
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
150
150
WATER O&M-CARBON TREAT 2708
Building/Custodial Services (Includes Tipping Fees) 0
0 0
0 0
WATER O&M-CARBON TREAT 2799 Other
0 0 0 0 0 0 0 0
WATER O&M-CARBON TREAT 3201 Delivery Charges WATER O&M-CARBON TREAT 3504 Equipment Repair Parts WATER O&M-CARBON TREAT 3514 Laboratory Supplies WATER O&M-CARBON TREAT 3515 Safety Equipment WATER O&M-CARBON TREAT 3534 Oil and Lubricants WATER O&M-CARBON TREAT 5553 Flow Meter WATER O&M-CARBON TREAT 5598 Other Equipment
50
50
500 100 100
500 100 100
0
0
25,000
25,000
5,000
5,000
33,138
21,745
65,900
590,064
306101 SEWER ENGINEERING 1101 Current Authorized Positions Salaries
558,034
528,764
696,841
728,283
306101 SEWER ENGINEERING 1103 Temporary Positions 306101 SEWER ENGINEERING 1104 Part-Time Permanent 306101 SEWER ENGINEERING 1105 Uniform Allowance
0 0 0
2,085
4,750
4,750
0 0 0 0 0
0 0 0 0 0
306101 SEWER ENGINEERING 1110 Current Authorized Positions - 27th Pay 0
Current Authorized Positions Supplemental Pays 0
306101 SEWER ENGINEERING 1111
306101 SEWER ENGINEERING 1201 Retirement (Old Plan) 306101 SEWER ENGINEERING 1202 Pension (New Plan) 306101 SEWER ENGINEERING 1204 Temporary (New Plan) 306101 SEWER ENGINEERING 1205 Pension Sheriff's Office 306101 SEWER ENGINEERING 1206 Pension - LEOPS 306101 SEWER ENGINEERING 1301 Worker's Compensation
0
58,296
57,306
83,621
94,677
0 0 0
1,973
1,973
0 0
0 0
3,616
3,202
2,587
4,852
306101 SEWER ENGINEERING 1304 Bluechoice 306101 SEWER ENGINEERING 1305 Kaiser 306101 SEWER ENGINEERING 1308 Life
72,518
72,032
93,500
108,075
0
0
0
0
926
895
875
910
306101 SEWER ENGINEERING 1309 BC/BS Preferred Provider 306101 SEWER ENGINEERING 1319 Benefits Supplemental 306101 SEWER ENGINEERING 1320 Delta Dental PPO 306101 SEWER ENGINEERING 1321 Delta Dental Plus 306101 SEWER ENGINEERING 1350 OPEB 306101 SEWER ENGINEERING 1355 RHS 306101 SEWER ENGINEERING 1501 Overtime 306101 SEWER ENGINEERING 1602 Social Security 306101 SEWER ENGINEERING 1801 Shift Differential 306101 SEWER ENGINEERING 2101 Office Equipment 306101 SEWER ENGINEERING 2201 Electricity 306101 SEWER ENGINEERING 2302 Telephone Service 306101 SEWER ENGINEERING 2401 Personnel/Recruitment 306101 SEWER ENGINEERING 2602 Legal Services - Contractual 306101 SEWER ENGINEERING 2604 Financial / Audit 306101 SEWER ENGINEERING 2609 County Facility Repair / Renovation 306101 SEWER ENGINEERING 2402 Legal Notice
2,571
0
9,350
9,825
900
900
14,025
10,188
1,214 1,678
1,097 1,707
1,400 2,450
1,450 2,900
22,082
25,073
23,278 13,650
42,095 13,650
8,975
9,785
0
744
6,000
6,000
42,361
40,237
54,131
55,490
0
0
0
0
1,684 5,629
1,382 5,285
3,800 7,000 3,500
3,800 8,820 3,500
431 676
410
91
600
600
0 0 0
0 0 0
25
25
0 0
0 0
1,115
455
3,100
3,100
306101 SEWER ENGINEERING 2611 Temporary Services 306101 SEWER ENGINEERING 2612 Engineering Services
0 0
0 0
0 0 0 0
0 0 0 0
306101 SEWER ENGINEERING 2616 Generator Repair and Maintenance 306101 SEWER ENGINEERING 2699 Other Professional Services 306101 SEWER ENGINEERING 2704 Operating Equipment Service 306101 SEWER ENGINEERING 2706 Data Processing Software
83
87
0 0
193
0
1,200
1,200
8,297 1,035
12,805
15,375
12,075
306101 SEWER ENGINEERING 2707 Grounds Maintenance
5,401 7,724
0
5,000 8,000
Building/Custodial Services (Includes Tipping Fees) 9,212
306101 SEWER ENGINEERING 2708
13,000
306101 SEWER ENGINEERING 2799 Other
0
0
0
0
306101 SEWER ENGINEERING 3101 General Office Supplies 306101 SEWER ENGINEERING 3102 Printing - In-House 306101 SEWER ENGINEERING 3103 Printing - Commercial 306101 SEWER ENGINEERING 3201 Delivery Charges 306101 SEWER ENGINEERING 3202 General Office Mailing 306101 SEWER ENGINEERING 3301 Paper Supplies 306101 SEWER ENGINEERING 3302 Janitorial Supplies and Equipment 306101 SEWER ENGINEERING 3401 Meals - Special Purpose 306101 SEWER ENGINEERING 3501 Uniform Purchase 306101 SEWER ENGINEERING 3504 Equipment Repair Parts 306101 SEWER ENGINEERING 3505 Landscape and Grounds Material
1,633
1,197
1,600
1,600
0
0
0
0
156 124
66 32
50
50
0 0 0
0 0 0
30
115
0 0
0
19 43
200
200
42
0
0
670
0 0 0
125
125
0 0
0 0
0 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.
714
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