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*

SEWER O&M ABINGDON 2616 Generator Repair and Maintenance SEWER O&M ABINGDON 2621 Sewer Line Rehab/Repair SEWER O&M ABINGDON 2699 Other Professional Services SEWER O&M ABINGDON 2701 Uniform Rental SEWER O&M ABINGDON 2703 Communications Service SEWER O&M ABINGDON 2704 Operating Equipment Service SEWER O&M ABINGDON 2706 Data Processing Software SEWER O&M ABINGDON 2709 Snow Removal Service SEWER O&M ABINGDON 2711 Security Systems SEWER O&M ABINGDON 2799 Other SEWER O&M ABINGDON 2899 Other Service SEWER O&M ABINGDON 3101 General Office Supplies SEWER O&M ABINGDON 3102 Printing - In-House SEWER O&M ABINGDON 3103 Printing - Commercial SEWER O&M ABINGDON 3104 Duplicating Machine Supplies SEWER O&M ABINGDON 3199 Other Office Supplies SEWER O&M ABINGDON 3201 Delivery Charges SEWER O&M ABINGDON 3202 General Office Mailing SEWER O&M ABINGDON 3301 Paper Supplies SEWER O&M ABINGDON 3302 Janitorial Supplies and Equipment SEWER O&M ABINGDON 3401 Meals - Special Purpose SEWER O&M ABINGDON 3402 Ice and Bottled Water SEWER O&M ABINGDON 3499 Other Food Supplies SEWER O&M ABINGDON 3501 Uniform Purchase SEWER O&M ABINGDON 3504 Equipment Repair Parts SEWER O&M ABINGDON 3505 Landscape and Grounds Material SEWER O&M ABINGDON 3507 Audio Visual Supplies SEWER O&M ABINGDON 3510 Building Supplies SEWER O&M ABINGDON 3513 Chemicals in Bulk SEWER O&M ABINGDON 3515 Safety Equipment SEWER O&M ABINGDON 3516 Medical Supplies SEWER O&M ABINGDON 3518 Water Meter Repair Parts SEWER O&M ABINGDON 3519 W & S Lines Service Parts SEWER O&M ABINGDON 3522 Crushed Aggregate SEWER O&M ABINGDON 3523 Bituminous Concrete SEWER O&M ABINGDON 3524 Liquid Bituminous SEWER O&M ABINGDON 3525 Concrete, Mortar & Cement SEWER O&M ABINGDON 3526 Computer Software SEWER O&M ABINGDON 3527 Computer Hardware Components SEWER O&M ABINGDON 3528 Computer Supplies SEWER O&M ABINGDON 3530 Traffic Signs and Markings SEWER O&M ABINGDON 3506 Small Tools SEWER O&M ABINGDON 2708

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

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 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

125

975

5,000

5,000

30,842 144,771

135,484 27,491

150,000 305,000 12,000

150,000 285,000 12,000

7,812

7,429

912

961 568

2,500 8,000

2,500 7,000

2,648

13,000

16,254 11,805

26,500 13,500

26,500 14,500

Building/Custodial Services (Includes Tipping Fees) 10,795

0 0

0

0

0

328

1,500

1,500

21,004

17,944

27,500

27,500

0

0

0

0

2,602

2,613

4,000

4,000

0

0

0

0

950

1,248 1,627

2,400 2,000

2,400 2,000

1,630

0

0

0

0

1,161

2,921

3,000

4,000

176 943 605

1

400

400

1,035

1,500 1,200 7,000

1,500 1,200 7,000 1,100

556

4,655

1,890

10

872 102

900 600

150

600

6,073

6,334

6,500

7,500

26,478

30,448

30,000

35,000

1,068 7,177

2,438

4,000

4,000

12,554

15,000

15,000

0

0

500

500

311

537

1,000

1,000

8,488

4,695

18,000 22,000

15,000 25,000

14,489

22,739

402

559 149 104

800

800

0

0

0

1,901

15,000 30,000

10,000 30,000

25,000

25,874

5,242

1,589

8,500

8,500

0

0

0

0

2,445

3,273

5,000 1,000 1,000 1,000 5,000 4,500 1,000 200

5,000 1,000 1,000

0

0

708

441

0 0

14

200

1,495 3,408

14,000

SEWER O&M ABINGDON 3531 Paint SEWER O&M ABINGDON 3533 Gasoline

3,004 4,459

5,000 4,500 2,000

316

SEWER O&M ABINGDON 3534 Oil and Lubricants SEWER O&M ABINGDON 3535 Tires and Tubes

295

1,431

0

0 0

0

0

SEWER O&M ABINGDON 3550

Bricks, Blocks & Pre-cast Concrete Products 0

3,000

3,000

SEWER O&M ABINGDON 3551 Pipes, Culverts & Fittings

5,896

25,093

25,000 15,000

30,000 15,000

Grates, Manhole Covers & Other Appurtenances 3,943

SEWER O&M ABINGDON 3552

7,523

SEWER O&M ABINGDON 3560 Computer Networks SEWER O&M ABINGDON 3595 Unanticipated Maintenance SEWER O&M ABINGDON 3599 Other Supplies and Materials SEWER O&M ABINGDON 4101 County-owned Vehicles SEWER O&M ABINGDON 4108 Non-Targeted Charges-FVS SEWER O&M ABINGDON 4201 Mileage SEWER O&M ABINGDON 4202 Parking Tolls SEWER O&M ABINGDON 4301 Transportation Costs SEWER O&M ABINGDON 4104 Fuel

0 0

0 0

0

0

50,000 10,000 72,500 95,000 35,000

50,000 10,000 72,500 95,000 35,000

14,015 63,228 76,483 30,368

686

59,212 60,976 17,571

0

183 148 180 633

0

0

105 388 302

250 500 800

250 500 800

SEWER O&M ABINGDON 4401 Meals SEWER O&M ABINGDON 4402 Lodging

2,451

1,763

2,800 1,600

2,800 1,600 5,000 2,000

SEWER O&M ABINGDON 4502 Professional Books/Periodicals SEWER O&M ABINGDON 4601 Membership Fees and Dues

247

259

0 0

0

500

SEWER O&M ABINGDON 4702 In-House Training

1,030 4,147

2,000

SEWER O&M ABINGDON 4703 Training Seminars, Courses and Meetings 4,815

15,000

11,000

SEWER O&M ABINGDON 5102 Buildings SEWER O&M ABINGDON 5222 Printer SEWER O&M ABINGDON 5299 Other SEWER O&M ABINGDON 5302 Chair SEWER O&M ABINGDON 5304 Shelving SEWER O&M ABINGDON 5306 Table

0

0 0

0 0

0 0

266 626 523

1,464

1,000

1,500

230

800

800 500 500

0

0 0

0

180

500

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

716