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 30 PUBLIC WORKS 30 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 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 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

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0 0

0 0

1,200

1,200

1320 Dental Standard 1321 Dental Premiere

0

923 797

1,550

2,037

1,450 5,600

0

1350 OPEB 1355 RHS

0

6,406

6,559

7,828

15,600 15,600

16,637

1399 Other Health Insurance

0 0

0 0

0 0

0 0

1501 Overtime

1602 Social Security 2101 Office Equipment 2302 Telephone Service

26,877 27,768 28,162

22,714

1,506 4,602

1,548 3,777

2,060 3,600

2,060 3,600

2402 Legal Notice

0

0

0

0

2604 Financial / Audit

4,961

5,171

7,000

7,000

2699 Other Professional Services 2702 Office Equipment Service 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3401 Meals - Special Purpose

0 0 0

0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

66 71

424

500

500

0

1 0 0 0 0 0 0

20

0 0 0 0 0 0 0 0

3515 Safety Equipment 3526 Computer Software

3527 Computer Hardware Components 0

3528 Computer Supplies

200

200

3599 Other Supplies and Materials 3699 Other Inventory (Audit Only)

0 0

0 0

4201 Mileage

55

100 240 150 300

100 240 150 300

4202 Parking Tolls

137

75

4301 Transportation Costs

0

0

4401 Meals 4402 Lodging

673

641

2,001

3,749

2,500

2,500

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0

0

100

100

799

624

1,500 2,675

1,500 2,675

Training Seminars, Courses and Meetings 3,267

4703

2,603

5302 Chair

0 0

0 0

0

0

8233 FLEET DAILY CARPOOL RENTALS

350 350 518,627 545,336 539,444 465,888

Current Authorized Positions Salaries 1,608,139 1,715,734 1,854,448 1,946,265

303210 BUREAU OF HIGHWAY ENGINEERING 1101

303210 BUREAU OF HIGHWAY ENGINEERING 1103 Temporary Positions 303210 BUREAU OF HIGHWAY ENGINEERING 1104 Part-Time Permanent 303210 BUREAU OF HIGHWAY ENGINEERING 1105 Uniform Allowance 303210 BUREAU OF HIGHWAY ENGINEERING 1107 Cell Phone Reimbursement 303210 BUREAU OF HIGHWAY ENGINEERING 1110 Positions - 27th Pay 303210 BUREAU OF HIGHWAY ENGINEERING 1111 Supplemental Pays 303210 BUREAU OF HIGHWAY ENGINEERING 1201 Retirement (Old Plan) 303210 BUREAU OF HIGHWAY ENGINEERING 1202 Pension (New Plan) 303210 BUREAU OF HIGHWAY ENGINEERING 1204 Temporary (New Plan) 303210 BUREAU OF HIGHWAY ENGINEERING 1205 Pension Sheriff's Office 303210 BUREAU OF HIGHWAY ENGINEERING 1206 Pension - LEOPS

150,817 195,464 391,983 399,313

0 0

0 0

0 0

0 0

1,731

1,731

2,000

2,000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0

0 0 0

176,434 207,424 241,078 272,477

12,802

13,788

0 0 0

0 0 0

303210 BUREAU OF HIGHWAY ENGINEERING 1209 4001 A

303210 BUREAU OF HIGHWAY ENGINEERING 1301 Worker's Compensation 303210 BUREAU OF HIGHWAY ENGINEERING 1304 Health Benefits - BC

8,168

8,128

12,895

9,138

219,443 245,017 334,900 399,615

303210 BUREAU OF HIGHWAY ENGINEERING 1305 Kaiser 303210 BUREAU OF HIGHWAY ENGINEERING 1308 Life

0

0

0

0

3,187

3,266

2,800

2,940

303210 BUREAU OF HIGHWAY ENGINEERING 1309 BC/BS Preferred Provider 303210 BUREAU OF HIGHWAY ENGINEERING 1319 Benefits Supplemental 303210 BUREAU OF HIGHWAY ENGINEERING 1320 Dental Standard 303210 BUREAU OF HIGHWAY ENGINEERING 1321 Dental Premiere

61,708 65,247 39,300

0 0

2,600 3,982 6,737

3,600 4,072 7,431

0

5,845 7,975

14,748

0

303210 BUREAU OF HIGHWAY ENGINEERING 1350 OPEB 303210 BUREAU OF HIGHWAY ENGINEERING 1355 RHS

50,294 45,131 39,448 62,624 78,000 78,000

45,916 91,505

303210 BUREAU OF HIGHWAY ENGINEERING 1399 Other Health Insurance 303210 BUREAU OF HIGHWAY ENGINEERING 1501 Overtime 303210 BUREAU OF HIGHWAY ENGINEERING 1602 Social Security 303210 BUREAU OF HIGHWAY ENGINEERING 2101 Office Equipment 303210 BUREAU OF HIGHWAY ENGINEERING 2302 Telephone Service 303210 BUREAU OF HIGHWAY ENGINEERING 2306 FAX Service 303210 BUREAU OF HIGHWAY ENGINEERING 2402 Legal Notice 303210 BUREAU OF HIGHWAY ENGINEERING 2603 Management Services 303210 BUREAU OF HIGHWAY ENGINEERING 2699 Other Professional Services 303210 BUREAU OF HIGHWAY ENGINEERING 2702 Office Equipment Service 303210 BUREAU OF HIGHWAY ENGINEERING 2704 Operating Equipment Service 303210 BUREAU OF HIGHWAY ENGINEERING 2706 Data Processing Software 303210 BUREAU OF HIGHWAY ENGINEERING 3101 General Office Supplies 303210 BUREAU OF HIGHWAY ENGINEERING 3102 Printing - In-House

0

0

0

0

-213

693

5,000

5,000

132,266 143,936 171,974 179,436

9,130 2,511

7,174 2,455

10,300

10,300

4,500

4,500

0

0 0 0 0 0

500 800

500 800

248

0

0

0

4,908

50,000

50,000

0

0

0

6,204

815

10,000

8,000

21,132 36,142 40,000

45,000

1,779 2,173

2,771

4,000 1,500

4,000 1,500

964

763

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