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

303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT

1309 BC/BS Preferred Provider 1319 Benefits Supplemental 1319 Benefits Supplemental

0 0

0 0 0 0

0 0 0 0

0 0 0 0

400

1320 Dental Standard 1320 Dental Standard 1321 Dental Premiere 1321 Dental Premiere

0

489

494

2,900

5,425

0

0

0

0 0

3,469

3,502

2,175

1350 OPEB 1355 RHS

19,644 11,305 3,902

6,559

7,828

15,600 23,400

49,912

1501 Overtime

122

0 0

1,000

1,000

1602 Social Security 1602 Social Security 2101 Office Equipment 2302 Telephone Service

0

0

0

35,198 33,309 66,657

57,850

2,106 2,429

3,354 1,432

5,440 2,500

5,440 2,500

2306 FAX Service 2402 Legal Notice

0 0 0 0

0 0 0 0

0

0

200 300

200 300

2499 Other Advertising 2603 Management Services 2612 Engineering Services 2699 Other Professional Services 2702 Office Equipment Service 2704 Operating Equipment Service 2705 Data Processing Hardware 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3201 Delivery Charges 3202 General Office Mailing 3401 Meals - Special Purpose 3499 Other Food Supplies

0

0

560,864 997,406 1,500,000 1,500,000

42

60

0 0 0 0 0

0 0 0 0 0

0 0 0 0

0 0 0 0

719 288

195 338

700 500

700 500

0

0

0

0

310

60

500

500

0 0

0 0

60

60

0

0

3501 Uniform Purchase

484

609

700 200

700 200

3506 Small Tools

95

0 0 0 0

3507 Audio Visual Supplies

0 0 0

0 0 0

0 0 0

3512 Drafting and Display Supplies

3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies

141

394

600 100 700

600 100 700

88

16

3527 Computer Hardware Components 161

239

3599 Other Supplies and Materials 4101 County-owned Vehicles

496

2,723 1,536

1,500

1,000 2,000 1,000

1,056

0 0 0

4104 Fuel

510

674

4108 Non-Targeted Charges-FVS

26

0 0

100

4201 Mileage

0

50

50

4202 Parking Tolls

102

50

100

100

4301 Transportation Costs

0 0 0 0

318 542

1,800

1,800

4401 Meals 4402 Lodging

400

400

1,078

1,000

1,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0

250

250

8,954

9,443 4,510

10,000

10,000

Training Seminars, Courses and Meetings 1,561

4703

2,004

5,000

7102 Payments to Other Gov't Agencies 532,626 597,620 1,000,000 2,000,000

7299 Other Contingencies 7301 Pro Rata Shares

0

0

0

0

157,239 237,416 235,090 285,046 1,955,870 2,522,903 3,968,986 4,941,200

Current Authorized Positions Salaries 8,570,930 9,059,183 9,246,399 9,733,626

303410 BUREAU OF HIGHWAY MAINTENANCE 1101

303410 BUREAU OF HIGHWAY MAINTENANCE 1103 Temporary Positions 303410 BUREAU OF HIGHWAY MAINTENANCE 1104 Part-Time Permanent 303410 BUREAU OF HIGHWAY MAINTENANCE 1105 Uniform Allowance 303410 BUREAU OF HIGHWAY MAINTENANCE 1110 Positions - 27th Pay 303410 BUREAU OF HIGHWAY MAINTENANCE 1111 Supplemental Pays 303410 BUREAU OF HIGHWAY MAINTENANCE 1201 Retirement (Old Plan) 303410 BUREAU OF HIGHWAY MAINTENANCE 1202 Pension (New Plan) 303410 BUREAU OF HIGHWAY MAINTENANCE 1205 Pension Sheriff's Office 303410 BUREAU OF HIGHWAY MAINTENANCE 1206 Pension - LEOPS 303410 BUREAU OF HIGHWAY MAINTENANCE 1301 Worker's Compensation 303410 BUREAU OF HIGHWAY MAINTENANCE 1304 Health Benefits - BC

23,931 26,678 0

0 0

0

0

0

47,500 54,600 59,400

74,250

0 0 0

0 0 0

0 0 0

0 0 0

913,673 1,024,699 1,202,032 1,362,708

0 0

0 0

0 0

0 0

336,956 260,908 430,652 314,351 1,904,869 1,940,688 2,534,850 2,940,000

303410 BUREAU OF HIGHWAY MAINTENANCE 1305 Kaiser 303410 BUREAU OF HIGHWAY MAINTENANCE 1308 Life

22,594 13,429 0

0

24,861 24,563 19,180

19,600

303410 BUREAU OF HIGHWAY MAINTENANCE 1309 BC/BS Preferred Provider 303410 BUREAU OF HIGHWAY MAINTENANCE 1319 Benefits Supplemental 303410 BUREAU OF HIGHWAY MAINTENANCE 1320 Dental Standard 303410 BUREAU OF HIGHWAY MAINTENANCE 1321 Dental Premiere

171,857 182,148 157,200 0

16,200 15,750 0

0

19,016 18,212 58,725 61,799 63,071 41,325

108,500

0

303410 BUREAU OF HIGHWAY MAINTENANCE 1350 OPEB 303410 BUREAU OF HIGHWAY MAINTENANCE 1355 RHS

295,079 279,147 240,912 327,969 485,336 553,800 569,400 673,811

766

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