FY 27 Proposed Operating Budget

Dept Dept Name

Cost Ctr Cost Ctr Name

Line Item

Line Item Name

FY 24 Actuals*

FY 25 Actuals*

FY 26 Approved*

FY 27 Proposed*

INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES

26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

3402 Ice and Bottled Water 3501 Uniform Purchase

0 0

0 0

0 0

100

0

3506 Small Tools

255 173

618

2,000 1,600

2,000 1,600

3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

1,240

0

0

0 0

0

82

160

400 100 150 270

4201 Mileage

187

34 12

100 150 270

4202 Parking Tolls

0

4401 Meals 4402 Lodging

193 919

219 991

1,200 3,040 1,055 2,500

1,200 3,040 1,055 6,500

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

1,544

1,308

555

445

Training Seminars, Courses and Meetings 1,612

4703

2,423

5222 Printer

0

0

0

0

7702 Boards and Commissions

1,000 2,400 762,766 639,962 798,411 854,411 480 2,400

1101 Current Authorized Positions Salaries 147,553 151,052 156,584 163,282

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

301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301111 ENVIRONMENTAL SVCS ADMIN 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301213 TRANSFER STATION

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

16,170 18,280 20,356

22,859

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

332

257

532

441

0 0

0 0

19,650

21,000

1305 Kaiser

0

0

1308 Life

188

188

140

140

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

19,760 10,809 0

0 0

0 0

0 0

0 0

1320 Dental Standard 1321 Dental Premiere

775

558

344

725

0

1350 OPEB

9,280

9,617

8,379

6,559

1399 Other Health Insurance

0 0

0 0

0 0

0 0

1501 Overtime

1602 Social Security 7301 Pro Rata Shares

11,107 11,450 11,979

12,491

820

1,019

1,115

959

8233 FLEET DAILY CARPOOL RENTALS

0 0 205,768 203,018 219,460 228,506 0 0

2603 Management Services

15,458,231 18,937,485 19,400,000 21,949,483

2201 Electricity

17,338 22,675 21,420

23,020

2302 Telephone Service

7,909

8,340

8,000

8,400

2305 Emergency Reporting System 0

0

0

0

2306 FAX Service

1,401

1,478

1,500

1,500

2603 Management Services 2699 Other Professional Services

0

0

0

0

6,143,670 5,698,877 6,232,386 6,447,343

Building/Custodial Services (Includes Tipping Fees) 0

2708

0

0

0

2799 Other

0 0 0 0 0 0

973

25,000

10,000

3104 Duplicating Machine Supplies 3202 General Office Mailing 3530 Traffic Signs and Markings

0 1 0 0 0

0

0

25

25

0 0 0

0 0 0

3539 Guard Rail

3560 Computer Networks 4101 County-owned Vehicles

224,490 226,536 250,000 250,000 310,654 260,875 419,000 400,000 57,025 30,611 110,000 100,000

4104 Fuel

4108 Non-Targeted Charges-FVS 4601 Membership Fees and Dues 5103 Highways Construction

0 0 0 0 0 0

0 0

0 0

0 0 0 0 0 0

5401 Auto

30,312 0

5411 Truck-other

269,285 242,799 0

5499 Other

0 0 0

0 0 0

8212 Inspection

8225 Applied Overhead

0 7,031,773 6,523,475 7,067,331 7,240,288

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

301251 CLOSED LANDFILLS-POST CLOSURE 301251 CLOSED LANDFILLS-POST CLOSURE 301251 CLOSED LANDFILLS-POST CLOSURE 301251 CLOSED LANDFILLS-POST CLOSURE

2199 Other Rent and Utilities

0

0

0

0

2201 Electricity

23,295 28,577 29,000

30,000

2202 Heating Fuel (Gas) 2203 Water and Sewer

0 0

0 0

0 0

0 0

758

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