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 30 PUBLIC WORKS
306230 SEWER O&M SOD RUN 3506 Small Tools 306230 SEWER O&M SOD RUN 3507 Audio Visual Supplies 306230 SEWER O&M SOD RUN 3510 Building Supplies 306230 SEWER O&M SOD RUN 3513 Chemicals in Bulk 306230 SEWER O&M SOD RUN 3514 Laboratory Supplies 306230 SEWER O&M SOD RUN 3515 Safety Equipment 306230 SEWER O&M SOD RUN 3516 Medical Supplies 306230 SEWER O&M SOD RUN 3521 Sand, Salt & Other Bulk Deicers 306230 SEWER O&M SOD RUN 3522 Crushed Aggregate 306230 SEWER O&M SOD RUN 3525 Concrete, Mortar & Cement 306230 SEWER O&M SOD RUN 3526 Computer Software 306230 SEWER O&M SOD RUN 3527 Computer Hardware Components 306230 SEWER O&M SOD RUN 3528 Computer Supplies 306230 SEWER O&M SOD RUN 3530 Traffic Signs and Markings
48,265
73,326
52,500
60,000
0
0
0
0
10,124
18,266
10,500
15,000
2,249,749 2,281,765 3,484,500 3,600,000
73,695 58,496
86,962 60,474
77,000 79,000
85,000 79,000
419
815
3,000 5,000 5,500
3,000 5,250 5,775
1,326
5,594 7,584
0 0
0
0
0
2,912
240
7,500
7,500
10,284
7,743
10,500
10,500
0
19
1,000 2,500 1,000
1,000 2,500 1,000
2,021
0
306230 SEWER O&M SOD RUN 3531 Paint 306230 SEWER O&M SOD RUN 3532 Diesel Fuel 306230 SEWER O&M SOD RUN 3533 Gasoline 306230 SEWER O&M SOD RUN 3534 Oil and Lubricants 306230 SEWER O&M SOD RUN 3535 Tires and Tubes 306230 SEWER O&M SOD RUN 3541 Natural Gas
614
280
1,526 2,701
4,471
30,000
30,000
132
3,000
3,000
21,216
10,297
52,500
52,500
0 0
2,812
0 0 0 0
0 0 0 0
0 0 0 0 0
Bricks, Blocks & Pre-cast Concrete Products 0
306230 SEWER O&M SOD RUN 3550
306230 SEWER O&M SOD RUN 3551 Pipes, Culverts & Fittings
0
Grates, Manhole Covers & Other Appurtenances 1,280
306230 SEWER O&M SOD RUN 3552
1,500
1,500
306230 SEWER O&M SOD RUN 3595 Unanticipated Maintenance 306230 SEWER O&M SOD RUN 3599 Other Supplies and Materials 306230 SEWER O&M SOD RUN 3699 Other Inventory (Audit Only) 306230 SEWER O&M SOD RUN 4101 County-owned Vehicles 306230 SEWER O&M SOD RUN 4108 Non-Targeted Charges-FVS 306230 SEWER O&M SOD RUN 4201 Mileage 306230 SEWER O&M SOD RUN 4202 Parking Tolls 306230 SEWER O&M SOD RUN 4301 Transportation Costs 306230 SEWER O&M SOD RUN 4104 Fuel
0
52,500
52,500
267
8,501 3,400
2,000
5,000
1,700
0
0
86,747 51,308 19,466
67,644 45,663 15,495
95,000 60,000 35,000
95,000 60,000 35,000
779 350 345 754
381 288
1,000
1,000
350
350
0
1,200 1,500
1,200 1,500 2,500 3,000 1,500
306230 SEWER O&M SOD RUN 4401 Meals 306230 SEWER O&M SOD RUN 4402 Lodging
1,481 1,705 2,904
3,050
0
306230 SEWER O&M SOD RUN 4502 Professional Books/Periodicals 306230 SEWER O&M SOD RUN 4601 Membership Fees and Dues 306230 SEWER O&M SOD RUN 4701 Tuition Reimbursement
418 100
2,000 1,500
95
0
0
0
0
306230 SEWER O&M SOD RUN 4702 In-House Training
2,940
3,558
3,200
3,500
306230 SEWER O&M SOD RUN 4703 Training Seminars, Courses and Meetings 16,182
20,022
35,000
35,000
306230 SEWER O&M SOD RUN 5102 Buildings
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 0 0 0
306230 SEWER O&M SOD RUN 5138 W&S - Property Improvements 306230 SEWER O&M SOD RUN 5142 W&S - Plant Improvements 306230 SEWER O&M SOD RUN 5220 Personal Computer
4,347
0 0 0
306230 SEWER O&M SOD RUN 5222 Printer 306230 SEWER O&M SOD RUN 5229 Vacuum Cleaner
306230 SEWER O&M SOD RUN 5290 Electronic Process Control Equip. W&S 106,376
145,355
132,000
140,000
306230 SEWER O&M SOD RUN 5299 Other 306230 SEWER O&M SOD RUN 5301 Desk 306230 SEWER O&M SOD RUN 5302 Chair 306230 SEWER O&M SOD RUN 5304 Shelving 306230 SEWER O&M SOD RUN 5306 Table 306230 SEWER O&M SOD RUN 5307 Locker 306230 SEWER O&M SOD RUN 5313 Ice Machine 306230 SEWER O&M SOD RUN 5315 Electric Heater 306230 SEWER O&M SOD RUN 5316 Air Conditioner 306230 SEWER O&M SOD RUN 5399 Other 306230 SEWER O&M SOD RUN 5499 Other 306230 SEWER O&M SOD RUN 5501 Air Compressor 306230 SEWER O&M SOD RUN 5503 Blower 306230 SEWER O&M SOD RUN 5508 Generator 306230 SEWER O&M SOD RUN 5511 Pump 306230 SEWER O&M SOD RUN 5532 Trailer 306230 SEWER O&M SOD RUN 5553 Flow Meter 306230 SEWER O&M SOD RUN 5554 Scales 306230 SEWER O&M SOD RUN 5556 Lab Equipment 306230 SEWER O&M SOD RUN 5598 Other Equipment 306230 SEWER O&M SOD RUN 5602 Radio-Portable 306230 SEWER O&M SOD RUN 5536 Leak Detenction Equipment 306230 SEWER O&M SOD RUN 7102 Payments to Other Gov't Agencies 306230 SEWER O&M SOD RUN 8233 FLEET DAILY CARPOOL RENTALS
0
0
0
120 276
4,518 4,885
2,000 2,000
9,858
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0
2,581
0 0
5,866
400
0
0
327
3,004
2,000
0
0
132,000 125,000
132,000 125,000
149,113
62,049
0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
1,478
37,000 210,000
50,000 350,000
161,910
467,932
1,526
1,693 8,967
2,500
2,500
26,305
30,000
30,000
0 0
0 0
0 0
0 0
306230 SEWER O&M SOD RUN BLANK Blank
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
720
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