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*
30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS
306101 SEWER ENGINEERING 3506 Small Tools 306101 SEWER ENGINEERING 3510 Building Supplies 306101 SEWER ENGINEERING 3515 Safety Equipment 306101 SEWER ENGINEERING 3516 Medical Supplies 306101 SEWER ENGINEERING 3526 Computer Software
0
0
200
200
245 551 280
253
0
0
0
400
400
32
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0
0 0 0 0
306101 SEWER ENGINEERING 3527 Computer Hardware Components
306101 SEWER ENGINEERING 3532 Diesel Fuel
306101 SEWER ENGINEERING 3538 Small Kitchen Supplies 306101 SEWER ENGINEERING 3599 Other Supplies and Materials 306101 SEWER ENGINEERING 4101 County-owned Vehicles 306101 SEWER ENGINEERING 4108 Non-Targeted Charges-FVS 306101 SEWER ENGINEERING 4201 Mileage 306101 SEWER ENGINEERING 4202 Parking Tolls 306101 SEWER ENGINEERING 4301 Transportation Costs 306101 SEWER ENGINEERING 4104 Fuel
37
105 473
397
1,200
1,200
0 4
0 0
0
0
125 700
125 700 100
456
402
28
89
50
0
0
0
0
306101 SEWER ENGINEERING 4401 Meals 306101 SEWER ENGINEERING 4402 Lodging
416
462
500
500
1,793
1,214
2,250 1,000
2,750 1,000
306101 SEWER ENGINEERING 4502 Professional Books/Periodicals 306101 SEWER ENGINEERING 4601 Membership Fees and Dues
352 191
382 159 972
800
800
306101 SEWER ENGINEERING 4703 Training Seminars, Courses and Meetings 2,235
3,600
3,600
306101 SEWER ENGINEERING 5210 Audio Visual Supplies 306101 SEWER ENGINEERING 5301 Desk 306101 SEWER ENGINEERING 5302 Chair 306101 SEWER ENGINEERING 5304 Shelving 306101 SEWER ENGINEERING 5305 File Cabinet
5,728
0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
33
0 0
816,702
783,705
1,068,831 1,144,588
SEWER O&M ABINGDON 1101 Current Authorized Positions Salaries
306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210
1,614,507 1,533,127 1,590,328 1,568,769
SEWER O&M ABINGDON 1103 Temporary Positions SEWER O&M ABINGDON 1104 Part-Time Permanent SEWER O&M ABINGDON 1105 Uniform Allowance
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
SEWER O&M ABINGDON 1110 Current Authorized Positions - 27th Pay 0
Current Authorized Positions Supplemental Pays 0
SEWER O&M ABINGDON 1111
SEWER O&M ABINGDON 1201 Retirement (Old Plan) SEWER O&M ABINGDON 1202 Pension (New Plan) SEWER O&M ABINGDON 1204 Temporary (New Plan) SEWER O&M ABINGDON 1205 Pension Sheriff's Office SEWER O&M ABINGDON 1206 Pension - LEOPS SEWER O&M ABINGDON 1301 Worker's Compensation
0
168,017
164,237
190,839
203,940
0 0 0
32,067 377,824
20,282 366,723
14,973 383,350
25,873 402,825
SEWER O&M ABINGDON 1304 Bluechoice SEWER O&M ABINGDON 1305 Kaiser SEWER O&M ABINGDON 1307 MPOS SEWER O&M ABINGDON 1308 Life
0 0
0 0
0 0
0 0
4,365
4,126
3,220
3,220
SEWER O&M ABINGDON 1309 BC/BS Preferred Provider SEWER O&M ABINGDON 1319 Benefits Supplemental SEWER O&M ABINGDON 1320 Delta Dental PPO SEWER O&M ABINGDON 1321 Delta Dental Plus
0
0
18,700 28,050
19,650 30,563
3,750 3,507
3,250 2,901
7,000 7,700
7,613 7,613
10,954 54,731 75,390
11,197 55,218 93,936
SEWER O&M ABINGDON 1350 OPEB SEWER O&M ABINGDON 1355 RHS
57,352 93,600
71,713 89,700
SEWER O&M ABINGDON 1399 Other Health Insurance SEWER O&M ABINGDON 1501 Overtime SEWER O&M ABINGDON 1602 Social Security SEWER O&M ABINGDON 1801 Shift Differential SEWER O&M ABINGDON 2101 Office Equipment SEWER O&M ABINGDON 2102 Communication Equipment SEWER O&M ABINGDON 2103 Vehicle and Operating Equipment SEWER O&M ABINGDON 2105 Data Processing Software SEWER O&M ABINGDON 2106 Space and Real Estate Rental SEWER O&M ABINGDON 2199 Other Rent and Utilities
0
0
0
0
109,029 130,424
115,468 124,899
190,000 137,231 14,000
190,000 120,011 14,000
8,358 2,142
8,079 1,778
7,540
6,000
0
0 0 0
0
0
1,135
8,000
8,000
0
0
0
515 176
531 192
1,500
1,500
300
300
SEWER O&M ABINGDON 2201 Electricity SEWER O&M ABINGDON 2202 Heating Fuel (Gas) SEWER O&M ABINGDON 2302 Telephone Service SEWER O&M ABINGDON 2304 Answering Service
12,327
13,011
15,000 12,000 19,000
18,900 12,000 19,000 12,000 16,500
8,673
6,699
12,157
13,512
7,015
8,288
9,500
SEWER O&M ABINGDON 2305 Emergency Reporting System
12,473
13,328
16,500
SEWER O&M ABINGDON 2306 FAX Service
0
0 0 0 0 0
0
0
SEWER O&M ABINGDON 2401 Personnel/Recruitment SEWER O&M ABINGDON 2402 Legal Notice SEWER O&M ABINGDON 2499 Other Advertising SEWER O&M ABINGDON 2515 Sheriff's Pension Plan
169
100
100
0 0 0
0
0
50
50
0
0
SEWER O&M ABINGDON 2609 County Facility Repair / Renovation SEWER O&M ABINGDON 2614 Utility Line Maintenance Contract
6,932
14,792
67,500 20,000
92,500 10,000
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.
715
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