FY 26 Proposed Operating Budget Book

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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*

12,468,958 12,805,025 16,860,407 17,204,156

SEWER O&M SPRING MEADOWS 1101 Current Authorized Positions Salaries SEWER O&M SPRING MEADOWS 1104 Part-Time Permanent SEWER O&M SPRING MEADOWS 1105 Uniform Allowance SEWER O&M SPRING MEADOWS 1107 Cell Phone Reimbursement SEWER O&M SPRING MEADOWS 1201 Retirement (Old Plan) SEWER O&M SPRING MEADOWS 1202 Pension (New Plan) SEWER O&M SPRING MEADOWS 1205 Pension Sheriff's Office

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

306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 306240 307110 307110 307110 307110 307110 307110 307110

50,604

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 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

5,364

0 0 0

SEWER O&M SPRING MEADOWS 1206 Pension - LEOPS SEWER O&M SPRING MEADOWS 1301 Worker's Compensation

SEWER O&M SPRING MEADOWS 1304 Bluechoice SEWER O&M SPRING MEADOWS 1305 Kaiser SEWER O&M SPRING MEADOWS 1308 Life

13,347

124

SEWER O&M SPRING MEADOWS 1309 BC/BS Preferred Provider SEWER O&M SPRING MEADOWS 1319 Benefits Supplemental SEWER O&M SPRING MEADOWS 1320 Delta Dental PPO SEWER O&M SPRING MEADOWS 1321 Delta Dental Plus

0 0

503 707

SEWER O&M SPRING MEADOWS 1350 OPEB SEWER O&M SPRING MEADOWS 1355 RHS

1,081

1,081 5,088

4,667

SEWER O&M SPRING MEADOWS 1399 Other Health Insurance SEWER O&M SPRING MEADOWS 1501 Overtime SEWER O&M SPRING MEADOWS 1602 Social Security SEWER O&M SPRING MEADOWS 1801 Shift Differential SEWER O&M SPRING MEADOWS 2201 Electricity SEWER O&M SPRING MEADOWS 2302 Telephone Service SEWER O&M SPRING MEADOWS 2306 FAX Service SEWER O&M SPRING MEADOWS 2499 Other Advertising

5,298 4,182

5,000

421 500

285

9,005 1,053

9,975 1,153

9,500 1,500

12,500

1,500

0 0

SEWER O&M SPRING MEADOWS 2609 County Facility Repair / Renovation

29,569

4,365

28,000

SEWER O&M SPRING MEADOWS 2612 Engineering Services

720 983

SEWER O&M SPRING MEADOWS 2616 Generator Repair and Maintenance SEWER O&M SPRING MEADOWS 2699 Other Professional Services SEWER O&M SPRING MEADOWS 2704 Operating Equipment Service

3,050

1,000

3,000

10,243

11,444

10,500

11,500

0 0

1,200 4,500

SEWER O&M SPRING MEADOWS 2707 Grounds Maintenance

SEWER O&M SPRING MEADOWS 2708

Building/Custodial Services (Includes Tipping Fees) 0

0 0 0 0 0

SEWER O&M SPRING MEADOWS 2711 Security Systems SEWER O&M SPRING MEADOWS 2799 Other SEWER O&M SPRING MEADOWS 2899 Other Service

0 0 0 0 0 0

SEWER O&M SPRING MEADOWS 3101 General Office Supplies SEWER O&M SPRING MEADOWS 3201 Delivery Charges SEWER O&M SPRING MEADOWS 3302 Janitorial Supplies and Equipment SEWER O&M SPRING MEADOWS 3504 Equipment Repair Parts SEWER O&M SPRING MEADOWS 3505 Landscape and Grounds Material

186

600

565

21,000

SEWER O&M SPRING MEADOWS 3506 Small Tools SEWER O&M SPRING MEADOWS 3510 Building Supplies SEWER O&M SPRING MEADOWS 3514 Laboratory Supplies SEWER O&M SPRING MEADOWS 3515 Safety Equipment SEWER O&M SPRING MEADOWS 3522 Crushed Aggregate SEWER O&M SPRING MEADOWS 3526 Computer Software

135 913

200

2,500

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 SPRING MEADOWS 3527 Computer Hardware Components

SEWER O&M SPRING MEADOWS 3531 Paint

SEWER O&M SPRING MEADOWS 4703 Training Seminars, Courses and Meetings 0 SEWER O&M SPRING MEADOWS 5290 Electronic Process Control Equip. W&S 2,119

3,000

SEWER O&M SPRING MEADOWS 5315 Electric Heater SEWER O&M SPRING MEADOWS 5316 Air Conditioner SEWER O&M SPRING MEADOWS 5503 Blower SEWER O&M SPRING MEADOWS 5511 Pump SEWER O&M SPRING MEADOWS 5556 Lab Equipment SEWER O&M SPRING MEADOWS 5598 Other Equipment

3,813

4,000

0 0

1,500

SEWER O&M SPRING MEADOWS 7102 Payments to Other Gov't Agencies

116

109

200

140,608

35,190

101,290

107,290

WHITEFORD/CARDIFF SERVICE 2609 County Facility Repair / Renovation WHITEFORD/CARDIFF SERVICE 2699 Other Professional Services WHITEFORD/CARDIFF SERVICE 2704 Operating Equipment Service WHITEFORD/CARDIFF SERVICE 3202 General Office Mailing WHITEFORD/CARDIFF SERVICE 3519 W & S Lines Service Parts WHITEFORD/CARDIFF SERVICE 3599 Other Supplies and Materials WHITEFORD/CARDIFF SERVICE 7713 PAYMENT TO OTHER GOV AGENCIES

0 0 0 0 0 0

1,450

2,000 4,000

2,500 4,000

0 0 0 0 0

750 200 700

4,000

150,000 150,000

90,000 91,450

108,000 119,650

108,000 120,150

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

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