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*

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

302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW)

3521 Sand, Salt & Other Bulk Deicers 3525 Concrete, Mortar & Cement

0 0 0

0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0

3526 Computer Software

3527 Computer Hardware Components 372

3528 Computer Supplies

0

500

500

3531 Paint

3,492

2,331

5,000

5,000

3532 Diesel Fuel 3533 Gasoline

0 0 0

0

0

150

150

3534 Oil and Lubricants

0 0

0 0

3551 Pipes, Culverts & Fittings 3599 Other Supplies and Materials 4101 County-owned Vehicles

97

950

43,457 37,166 53,000 42,712 45,305 41,000 36,333 32,559 34,000

53,000 45,500 34,000 10,500

4104 Fuel

4108 Non-Targeted Charges-FVS

4,833 1,971

10,569 8,000

4201 Mileage

1,034

2,000

2,000

4202 Parking Tolls

25

25

100 150 200

100 150 200

4401 Meals

156

148

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0

0

2,263

2,450 1,813

6,000 5,000

6,000 5,000

Training Seminars, Courses and Meetings 973

4703

7301 Pro Rata Shares

28,517 36,600 39,690

34,470

8233 FLEET DAILY CARPOOL RENTALS

262 200 6,744,178 6,496,825 7,812,226 8,213,629 285 200

Current Authorized Positions Salaries 93,477 96,030 99,942

302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1101

104,964

302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1103 Temporary Positions 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1104 Part-Time Permanent 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1105 Uniform Allowance 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1111 Supplemental Pays 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1201 Retirement (Old Plan) 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1202 Pension (New Plan) 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1205 Pension Sheriff's Office 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1206 Pension - LEOPS 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1301 Worker's Compensation 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1304 Health Benefits - BC 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1309 BC/BS Preferred Provider 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1319 Benefits Supplemental 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1320 Dental Standard 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1321 Dental Premiere 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1350 OPEB 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1602 Social Security 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 2101 Office Equipment 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 2106 Space and Real Estate Rental 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 2201 Electricity 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 2202 Heating Fuel (Gas) 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 2203 Water and Sewer 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 2302 Telephone Service 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 2402 Legal Notice 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1305 Kaiser 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 1308 Life

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

10,244 11,625 12,992

14,695

0 0

0 0

0 0

0 0

210

163

340

283

25,313 26,904 19,650

21,000

0

0

0

0

188

188

140

140

0 0 0

0 0 0

0 0 0

0 0

775

1,041

1,079 6,093 7,018

725

0

0

5,329 7,646 1,400

6,559 8,030 1,400

6,845

0

489

369,765 325,171 905,453 953,692 99,769 119,304 125,000 130,000

10,735 21,214 12,000

22,000

1,917 2,829

1,878 2,822

4,000 3,000 1,000

4,000 3,000 1,000

0

0

302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 2609 County Facility Repair / Renovation 32,315 39,508 30,000

40,000

302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 2699 Other Professional Services

147,428 50,253 100,000 100,000

Building/Custodial Services (Includes Tipping Fees) 92,410 100,360 140,000 140,000

302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 2708

302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 3101 General Office Supplies 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 3201 Delivery Charges 302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 3599 Other Supplies and Materials

172

1,441

1,100

1,100

0

0

100

100

12,550 8,709

5,000

5,000

302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 4201 Mileage

0

0 0

0

0

302200 LEASE ADMINISTRATIVE SUPPORT (DPW) 8233 FLEET DAILY CARPOOL RENTALS 0

400 400 907,210 820,248 1,475,217 1,558,138

1101 Current Authorized Positions Salaries 311,892 286,987 297,627 310,556

303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS

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

60,467 94,648 90,000

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

40,806 46,188 38,692

43,478

1206 Pension - LEOPS

1209 4001 A

1301 Worker's Compensation 1304 Health Benefits - BC

855

488

1,318

839

47,961 45,135 39,300

42,000

1305 Kaiser

0

0

0

0

1308 Life

565

565

420

280

762

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