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 30 PUBLIC WORKS

306230 SEWER O&M SOD RUN 1101 Current Authorized Positions Salaries 306230 SEWER O&M SOD RUN 1103 Temporary Positions 306230 SEWER O&M SOD RUN 1104 Part-Time Permanent 306230 SEWER O&M SOD RUN 1105 Uniform Allowance 306230 SEWER O&M SOD RUN 1107 Cell Phone Reimbursement 306230 SEWER O&M SOD RUN 1110 Current Authorized Positions - 27th Pay 0 0 0

3,000,534 2,968,188 3,275,310 3,150,821

39,674

41,979

128,824

128,824

0 0

0 0

0 0

2,146

1,618

3,100

3,100

0 0 0 0 0 0

0 0 0

0 0 0

Current Authorized Positions Supplemental Pays 0

306230 SEWER O&M SOD RUN 1111

306230 SEWER O&M SOD RUN 1201 Retirement (Old Plan) 306230 SEWER O&M SOD RUN 1202 Pension (New Plan) 306230 SEWER O&M SOD RUN 1204 Temporary (New Plan) 306230 SEWER O&M SOD RUN 1205 Pension Sheriff's Office 306230 SEWER O&M SOD RUN 1206 Pension - LEOPS 306230 SEWER O&M SOD RUN 1301 Worker's Compensation

0

319,008

322,687

393,037

409,607

0 0 0

9,221

9,221

0 0

0 0

68,534 602,965 13,401

43,758 575,254 20,313

36,240 752,675

57,107 765,368

306230 SEWER O&M SOD RUN 1304 Bluechoice 306230 SEWER O&M SOD RUN 1305 Kaiser 306230 SEWER O&M SOD RUN 1308 Life

0

0

7,205

7,295

6,097

5,635

306230 SEWER O&M SOD RUN 1309 BC/BS Preferred Provider 306230 SEWER O&M SOD RUN 1319 Benefits Supplemental 306230 SEWER O&M SOD RUN 1320 Delta Dental PPO 306230 SEWER O&M SOD RUN 1321 Delta Dental Plus

0

0

48,960

15,720 10,188 11,600 17,219 89,848 184,860 340,000 241,038 53,000 0

2,600 6,734

1,800 7,377

9,350

12,530 17,555 92,632 157,945 340,000 290,481 53,000 0

18,296 74,127 160,473 428,717 265,954 50,745 0

16,451 84,445 154,603 378,466 259,576 46,095 0

306230 SEWER O&M SOD RUN 1350 OPEB 306230 SEWER O&M SOD RUN 1355 RHS

306230 SEWER O&M SOD RUN 1399 Other Health Insurance 306230 SEWER O&M SOD RUN 1501 Overtime 306230 SEWER O&M SOD RUN 1602 Social Security 306230 SEWER O&M SOD RUN 1801 Shift Differential 306230 SEWER O&M SOD RUN 2101 Office Equipment 306230 SEWER O&M SOD RUN 2103 Vehicle and Operating Equipment 306230 SEWER O&M SOD RUN 2105 Data Processing Software 306230 SEWER O&M SOD RUN 2201 Electricity 306230 SEWER O&M SOD RUN 2204 Heating Fuel (Oil) 306230 SEWER O&M SOD RUN 2302 Telephone Service 306230 SEWER O&M SOD RUN 2305 Emergency Reporting System 306230 SEWER O&M SOD RUN 2401 Personnel/Recruitment 306230 SEWER O&M SOD RUN 2402 Legal Notice 306230 SEWER O&M SOD RUN 2499 Other Advertising 306230 SEWER O&M SOD RUN 2603 Management Services 306230 SEWER O&M SOD RUN 2609 County Facility Repair / Renovation 306230 SEWER O&M SOD RUN 2616 Generator Repair and Maintenance 306230 SEWER O&M SOD RUN 2699 Other Professional Services 306230 SEWER O&M SOD RUN 2701 Uniform Rental 306230 SEWER O&M SOD RUN 2703 Communications Service 306230 SEWER O&M SOD RUN 2704 Operating Equipment Service 306230 SEWER O&M SOD RUN 2706 Data Processing Software 306230 SEWER O&M SOD RUN 2707 Grounds Maintenance 306230 SEWER O&M SOD RUN 2803 Utility Water & Sewer Purchase 306230 SEWER O&M SOD RUN 2899 Other Service 306230 SEWER O&M SOD RUN 3101 General Office Supplies 306230 SEWER O&M SOD RUN 3102 Printing - In-House 306230 SEWER O&M SOD RUN 3103 Printing - Commercial 306230 SEWER O&M SOD RUN 3199 Other Office Supplies 306230 SEWER O&M SOD RUN 3201 Delivery Charges 306230 SEWER O&M SOD RUN 3202 General Office Mailing 306230 SEWER O&M SOD RUN 3299 Other Postage Expenses 306230 SEWER O&M SOD RUN 3301 Paper Supplies 306230 SEWER O&M SOD RUN 3302 Janitorial Supplies and Equipment 306230 SEWER O&M SOD RUN 3399 Other Janitorial Supplies 306230 SEWER O&M SOD RUN 3401 Meals - Special Purpose 306230 SEWER O&M SOD RUN 3402 Ice and Bottled Water 306230 SEWER O&M SOD RUN 3499 Other Food Supplies 306230 SEWER O&M SOD RUN 3501 Uniform Purchase 306230 SEWER O&M SOD RUN 3503 Uniform Cleaning 306230 SEWER O&M SOD RUN 3504 Equipment Repair Parts 306230 SEWER O&M SOD RUN 3505 Landscape and Grounds Material 306230 SEWER O&M SOD RUN 2306 FAX Service 306230 SEWER O&M SOD RUN 2612 Engineering Services 306230 SEWER O&M SOD RUN 2708 306230 SEWER O&M SOD RUN 2709 Snow Removal Service 306230 SEWER O&M SOD RUN 2711 Security Systems 306230 SEWER O&M SOD RUN 2799 Other

5,863

6,126

6,000

6,300

57,969

37,571

60,000

100,000

1,078

0

0

0

952,568 341,772 24,628

1,153,183 1,200,000 1,260,000

246,272 33,775

472,500 42,800

472,500 42,800

0

0

0

0

630

528

700

700

1,928

2,250

2,500

2,500

0

0 0 0

0

0

443

500

500

0

0

0

859,544

591,211

1,050,000 1,050,000

7,180

5,312

390,000 26,200

390,000 26,200

10,741

19,271

1,188,101 1,347,056 2,078,200 2,078,200

16,338

10,271

18,000

18,000

0

0

0

0

14,083 23,000 37,928

23,800 23,255 30,814 103,454

104,000 24,500 40,000 84,000

104,000 25,725 40,000 100,000

Building/Custodial Services (Includes Tipping Fees) 74,749

0 0

0 0

0 0

0 0

12,309

14,625

35,000

35,000

0 0

0 0

0

0

42,500 15,000

42,500 15,000

12,594

8,975

0

0

0 0

0

348

154 570

200 600

0

500

32,128

43,673

35,000

45,000

867

159

1,000

1,000

0

0

0

0

2,779 3,289

1,549 3,753

4,000 9,000

4,000 9,000

0

0

0

0

25,179

19,020

30,000

30,000

7,419

6,288

8,500 1,000

8,500 1,000

730

0

11,328

29,103

12,600

20,000

0

0

0

0

537,360

680,281

650,000

682,500

3,858

2,097

4,200

4,200

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

719