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*

EMMORTON REC & TENNIS CTR 3525 Concrete, Mortar & Cement EMMORTON REC & TENNIS CTR 3527 Computer Hardware Components

59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593002 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003 59 PARKS AND RECREATION 593003

0 0 7 0 0 0 8 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

EMMORTON REC & TENNIS CTR 3528 Computer Supplies

EMMORTON REC & TENNIS CTR 3531 Paint

42 23

200

150

EMMORTON REC & TENNIS CTR 3534 Oil and Lubricants EMMORTON REC & TENNIS CTR 3551 Pipes, Culverts & Fittings EMMORTON REC & TENNIS CTR 3599 Other Supplies and Materials

0 0

0 0

5

526

3,026

2,000

2,500

EMMORTON REC & TENNIS CTR 4201 Mileage EMMORTON REC & TENNIS CTR 4202 Parking Tolls

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

EMMORTON REC & TENNIS CTR 4601 Membership Fees and Dues

EMMORTON REC & TENNIS CTR 5229 Vacuum Cleaner

EMMORTON REC & TENNIS CTR 5302 Chair EMMORTON REC & TENNIS CTR 5399 Other

EMMORTON REC & TENNIS CTR 5598 Other Equipment EMMORTON REC & TENNIS CTR 7301 Pro Rata Shares

276,037

243,303

333,798

348,600

OAKINGTON PENINSULA 1101 Current Authorized Positions Salaries OAKINGTON PENINSULA 1103 Temporary Positions OAKINGTON PENINSULA 1104 Part-Time Permanent OAKINGTON PENINSULA 1105 Uniform Allowance OAKINGTON PENINSULA 1107 Cell Phone Reimbursement OAKINGTON PENINSULA 1201 Retirement (Old Plan) OAKINGTON PENINSULA 1202 Pension (New Plan) OAKINGTON PENINSULA 1204 Temporary (New Plan) OAKINGTON PENINSULA 1205 Pension Sheriff's Office OAKINGTON PENINSULA 1309 BC/BS Preferred Provider OAKINGTON PENINSULA 1319 Benefits Supplemental OAKINGTON PENINSULA 1320 Delta Dental PPO OAKINGTON PENINSULA 1321 Delta Dental Plus OAKINGTON PENINSULA 1399 Other Health Insurance OAKINGTON PENINSULA 1501 Overtime OAKINGTON PENINSULA 1602 Social Security OAKINGTON PENINSULA 2101 Office Equipment OAKINGTON PENINSULA 2199 Other Rent and Utilities OAKINGTON PENINSULA 2201 Electricity OAKINGTON PENINSULA 2202 Heating Fuel (Gas) OAKINGTON PENINSULA 2203 Water and Sewer OAKINGTON PENINSULA 2204 Heating Fuel (Oil) OAKINGTON PENINSULA 2302 Telephone Service OAKINGTON PENINSULA 2306 FAX Service OAKINGTON PENINSULA 2499 Other Advertising OAKINGTON PENINSULA 2609 County Facility Repair / Renovation OAKINGTON PENINSULA 2699 Other Professional Services OAKINGTON PENINSULA 2704 Operating Equipment Service OAKINGTON PENINSULA 3101 General Office Supplies OAKINGTON PENINSULA 3103 Printing - Commercial OAKINGTON PENINSULA 3104 Duplicating Machine Supplies OAKINGTON PENINSULA 3201 Delivery Charges OAKINGTON PENINSULA 3202 General Office Mailing OAKINGTON PENINSULA 3301 Paper Supplies OAKINGTON PENINSULA 3302 Janitorial Supplies and Equipment OAKINGTON PENINSULA 3399 Other Janitorial Supplies OAKINGTON PENINSULA 3402 Ice and Bottled Water OAKINGTON PENINSULA 3499 Other Food Supplies OAKINGTON PENINSULA 3501 Uniform Purchase OAKINGTON PENINSULA 3504 Equipment Repair Parts OAKINGTON PENINSULA 3505 Landscape and Grounds Material OAKINGTON PENINSULA 1350 OPEB OAKINGTON PENINSULA 2707 Grounds Maintenance OAKINGTON PENINSULA 2708 OAKINGTON PENINSULA 2711 Security Systems OAKINGTON PENINSULA 2799 Other OAKINGTON PENINSULA 1206 Pension - LEOPS OAKINGTON PENINSULA 1301 Worker's Compensation OAKINGTON PENINSULA 1304 Bluechoice OAKINGTON PENINSULA 1308 Life

0

0

0

25,670

24,586

66,357

48,708

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

1,757

2,832

3,972 1,928

3,972

0 0

2,337

3,797

5,317 7,537

166

7,537

700

700

0 0 0 0 0 0

367

367

8,319 2,600

8,699 2,546

24,591

3,726

0

0

0

0

3,839

2,025

3,900

3,900

10,088

10,665

12,000

12,500

1,489

1,349

2,000

2,000

0

0

500

500

11,939

11,210

14,000

14,000

0

0

198 800

198

770

792

0

11,552

12,200

14,000 10,000 50,000

14,000 10,000 53,000

7,598

1,294

48,129

52,630

290

125

0

0

34,312

37,725 10,612

45,000 13,000

45,000 13,000

Building/Custodial Services (Includes Tipping Fees) 5,010

0

0

750

750

6,275

5,300

10,000

10,000

437

542 132 213 122 396 720 298 73

800 300 400 300 250 650 900 760

800 300 400 300 250 650 900 760

60

137 298 235 438 476 693

0 0

0

0 0 0

0 0 0

52

267

168

1,350 7,687

27

1,000 7,500

500

7,238

7,500

OAKINGTON PENINSULA 3506 Small Tools OAKINGTON PENINSULA 3510 Building Supplies OAKINGTON PENINSULA 3513 Chemicals in Bulk OAKINGTON PENINSULA 3515 Safety Equipment

23

0

0

0

682

426

2,169

2,169

0

0

500 150

500 150

31

170

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

736