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

303210 BUREAU OF HIGHWAY ENGINEERING 3103 Printing - Commercial 303210 BUREAU OF HIGHWAY ENGINEERING 3199 Other Office Supplies 303210 BUREAU OF HIGHWAY ENGINEERING 3201 Delivery Charges 303210 BUREAU OF HIGHWAY ENGINEERING 3202 General Office Mailing 303210 BUREAU OF HIGHWAY ENGINEERING 3401 Meals - Special Purpose 303210 BUREAU OF HIGHWAY ENGINEERING 3499 Other Food Supplies 303210 BUREAU OF HIGHWAY ENGINEERING 3501 Uniform Purchase 303210 BUREAU OF HIGHWAY ENGINEERING 3506 Small Tools 303210 BUREAU OF HIGHWAY ENGINEERING 3507 Audio Visual Supplies 303210 BUREAU OF HIGHWAY ENGINEERING 3512 Drafting and Display Supplies 303210 BUREAU OF HIGHWAY ENGINEERING 3515 Safety Equipment 303210 BUREAU OF HIGHWAY ENGINEERING 3516 Medical Supplies 303210 BUREAU OF HIGHWAY ENGINEERING 3526 Computer Software 303210 BUREAU OF HIGHWAY ENGINEERING 3527 Computer Hardware Components 0 0 0 0 0 0 0 303210 BUREAU OF HIGHWAY ENGINEERING 3599 Other Supplies and Materials 303210 BUREAU OF HIGHWAY ENGINEERING 3699 Other Inventory (Audit Only) 303210 BUREAU OF HIGHWAY ENGINEERING 4101 County-owned Vehicles 303210 BUREAU OF HIGHWAY ENGINEERING 4108 Non-Targeted Charges-FVS 303210 BUREAU OF HIGHWAY ENGINEERING 4201 Mileage 303210 BUREAU OF HIGHWAY ENGINEERING 4202 Parking Tolls 303210 BUREAU OF HIGHWAY ENGINEERING 4301 Transportation Costs 0 303210 BUREAU OF HIGHWAY ENGINEERING 4104 Fuel 9 0 303210 BUREAU OF HIGHWAY ENGINEERING 3528 Computer Supplies 0 303210 BUREAU OF HIGHWAY ENGINEERING 3531 Paint

532

297

500 500 350

500 500 350

46

19

237

1,694

2,910

2,250

2,250

44

250

250

0

0

0

703 181

1,957

2,000

2,000

104

200

200

0 0

0

0

300 800 100

300 800 100

1,161

1,496

249

0

294

0

0

0

1,500

1,500

166 267 141

0

0

161 316

500

500

1,200

1,200

0

0

0

10,658 12,437 14,500

14,500

3,712

4,253

5,500

5,500

9 0

700 100 250

700 100 250

45

52

0 0

0 0

0

0

303210 BUREAU OF HIGHWAY ENGINEERING 4401 Meals 303210 BUREAU OF HIGHWAY ENGINEERING 4402 Lodging

200

200

2,450

2,806 1,250 1,695 4,913

3,500

3,500 2,000 2,500 5,500

303210 BUREAU OF HIGHWAY ENGINEERING 4502 Professional Books/Periodicals 0 303210 BUREAU OF HIGHWAY ENGINEERING 4601 Membership Fees and Dues

200

1,498

2,500 5,500

Training Seminars, Courses and Meetings 5,213

303210 BUREAU OF HIGHWAY ENGINEERING 4703 303210 BUREAU OF HIGHWAY ENGINEERING 5222 Printer 303210 BUREAU OF HIGHWAY ENGINEERING 5299 Other 303210 BUREAU OF HIGHWAY ENGINEERING 5301 Desk 303210 BUREAU OF HIGHWAY ENGINEERING 5302 Chair 303210 BUREAU OF HIGHWAY ENGINEERING 5311 Lamp 303210 BUREAU OF HIGHWAY ENGINEERING 5534 Traffic Counter 303210 BUREAU OF HIGHWAY ENGINEERING 5699 Other 303210 BUREAU OF HIGHWAY ENGINEERING 7101 Grants

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

577

78,493 80,063 85,000

85,000

303210 BUREAU OF HIGHWAY ENGINEERING 8233 FLEET DAILY CARPOOL RENTALS 0

0 100 2,643,698 2,890,603 3,450,548 3,637,041 100

303220 BUREAU OF CONSTRUCTION INSPECTIONS 1101 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1101

Current Authorized Positions Salaries 0

0

0

0

Current Authorized Positions Salaries 1,102,024 1,196,570 1,410,701 1,380,011

303220 BUREAU OF CONSTRUCTION INSPECTIONS 1103 Temporary Positions 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1104 Part-Time Permanent 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1104 Part-Time Permanent 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1105 Uniform Allowance 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1105 Uniform Allowance 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1110 Positions - 27th Pay 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1111 Supplemental Pays 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1201 Retirement (Old Plan) 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1201 Retirement (Old Plan) 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1202 Pension (New Plan) 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1202 Pension (New Plan) 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1205 Pension Sheriff's Office 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1205 Pension Sheriff's Office 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1206 Pension - LEOPS 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1206 Pension - LEOPS 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1301 Worker's Compensation 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1301 Worker's Compensation 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1304 Health Benefits - BC 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1304 Health Benefits - BC

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 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

119,475 145,193 183,391 193,202

9,872

6,863

12,217

8,087

222,183 267,125 314,400 336,000

303220 BUREAU OF CONSTRUCTION INSPECTIONS 1305 Kaiser 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1307 MPOS 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1308 Life 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1308 Life

2,575

2,810

2,380

2,240

303220 BUREAU OF CONSTRUCTION INSPECTIONS 1309 BC/BS Preferred Provider 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1309 BC/BS Preferred Provider 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1319 Benefits Supplemental 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1319 Benefits Supplemental 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1320 Dental Standard 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1320 Dental Standard 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1321 Dental Premiere 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1321 Dental Premiere

2,400

2,400

20,375

0

0

0

2,461

2,854

3,625

12,400

0

0

0

0 0

6,134

6,547

7,975

303220 BUREAU OF CONSTRUCTION INSPECTIONS 1350 OPEB 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1355 RHS

59,859 50,652 40,175 23,484 31,200 46,800

52,475 66,549

764

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