FY 27 Proposed Operating Budget

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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 30 PUBLIC WORKS 30 PUBLIC WORKS

303410 BUREAU OF HIGHWAY MAINTENANCE 1399 Other Health Insurance

303410 BUREAU OF HIGHWAY MAINTENANCE 1501 Overtime 303410 BUREAU OF HIGHWAY MAINTENANCE 1602 Social Security 303410 BUREAU OF HIGHWAY MAINTENANCE 1801 Shift Differential 303410 BUREAU OF HIGHWAY MAINTENANCE 2101 Office Equipment 303410 BUREAU OF HIGHWAY MAINTENANCE 2102 Communication Equipment 303410 BUREAU OF HIGHWAY MAINTENANCE 2103 Vehicle and Operating Equipment 3,776 52 4,387 0

53,696 -403,516 300,000 300,000 650,852 652,606 707,350 754,101

10,549 19,500

19,500

12,776 15,000

15,000

303410 BUREAU OF HIGHWAY MAINTENANCE 2201 Electricity 303410 BUREAU OF HIGHWAY MAINTENANCE 2202 Heating Fuel (Gas) 303410 BUREAU OF HIGHWAY MAINTENANCE 2203 Water and Sewer 303410 BUREAU OF HIGHWAY MAINTENANCE 2204 Heating Fuel (Oil) 303410 BUREAU OF HIGHWAY MAINTENANCE 2302 Telephone Service

862,920 928,480 1,260,000 1,260,000

32,347 38,739 35,000 16,215 18,949 20,000 10,614 11,479 48,000 25,138 25,387 43,500

35,000 20,000 48,000 43,500

303410 BUREAU OF HIGHWAY MAINTENANCE 2305 Emergency Reporting System 6,531

4,578 3,322

7,100 2,000

303410 BUREAU OF HIGHWAY MAINTENANCE 2306 FAX Service

2,000

303410 BUREAU OF HIGHWAY MAINTENANCE 2609 County Facility Repair / Renovation 1,273,980 467,684 300,000 300,000

303410 BUREAU OF HIGHWAY MAINTENANCE 2610 Curb Repair 303410 BUREAU OF HIGHWAY MAINTENANCE 2617 Pipe Repair 303410 BUREAU OF HIGHWAY MAINTENANCE 2621 Sewer Line Rehab/Repair 303410 BUREAU OF HIGHWAY MAINTENANCE 2699 Other Professional Services 303410 BUREAU OF HIGHWAY MAINTENANCE 2701 Uniform Rental 303410 BUREAU OF HIGHWAY MAINTENANCE 2702 Office Equipment Service 303410 BUREAU OF HIGHWAY MAINTENANCE 2703 Communications Service 303410 BUREAU OF HIGHWAY MAINTENANCE 2704 Operating Equipment Service 303410 BUREAU OF HIGHWAY MAINTENANCE 2705 Data Processing Hardware 303410 BUREAU OF HIGHWAY MAINTENANCE 2706 Data Processing Software 303410 BUREAU OF HIGHWAY MAINTENANCE 2707 Grounds Maintenance 303410 BUREAU OF HIGHWAY MAINTENANCE 2710 Street Lights (DPW) 303410 BUREAU OF HIGHWAY MAINTENANCE 2711 Security Systems 303410 BUREAU OF HIGHWAY MAINTENANCE 2712 Tree Trimming 303410 BUREAU OF HIGHWAY MAINTENANCE 2713 Mowing Contracts 303410 BUREAU OF HIGHWAY MAINTENANCE 2799 Other 303410 BUREAU OF HIGHWAY MAINTENANCE 2899 Other Service 303410 BUREAU OF HIGHWAY MAINTENANCE 3101 General Office Supplies 303410 BUREAU OF HIGHWAY MAINTENANCE 3103 Printing - Commercial 303410 BUREAU OF HIGHWAY MAINTENANCE 3104 Duplicating Machine Supplies 303410 BUREAU OF HIGHWAY MAINTENANCE 3201 Delivery Charges 303410 BUREAU OF HIGHWAY MAINTENANCE 3202 General Office Mailing 303410 BUREAU OF HIGHWAY MAINTENANCE 3301 Paper Supplies 303410 BUREAU OF HIGHWAY MAINTENANCE 3302 Janitorial Supplies and Equipment 5,627 0 125 3,634 1,080 1,120 7,929 323 5,075 303410 BUREAU OF HIGHWAY MAINTENANCE 3401 Meals - Special Purpose 303410 BUREAU OF HIGHWAY MAINTENANCE 3402 Ice and Bottled Water 303410 BUREAU OF HIGHWAY MAINTENANCE 3501 Uniform Purchase 303410 BUREAU OF HIGHWAY MAINTENANCE 3504 Equipment Repair Parts 303410 BUREAU OF HIGHWAY MAINTENANCE 3505 Landscape and Grounds Material 0 303410 BUREAU OF HIGHWAY MAINTENANCE 3506 Small Tools 303410 BUREAU OF HIGHWAY MAINTENANCE 3507 Audio Visual Supplies 303410 BUREAU OF HIGHWAY MAINTENANCE 3510 Building Supplies 303410 BUREAU OF HIGHWAY MAINTENANCE 3513 Chemicals in Bulk 303410 BUREAU OF HIGHWAY MAINTENANCE 3515 Safety Equipment 303410 BUREAU OF HIGHWAY MAINTENANCE 3516 Medical Supplies 303410 BUREAU OF HIGHWAY MAINTENANCE 3520 ROAD REPAIR MATERIAL 303410 BUREAU OF HIGHWAY MAINTENANCE 3521 Sand, Salt & Other Bulk Deicers 303410 BUREAU OF HIGHWAY MAINTENANCE 3522 Crushed Aggregate 303410 BUREAU OF HIGHWAY MAINTENANCE 3523 Bituminous Concrete 303410 BUREAU OF HIGHWAY MAINTENANCE 3524 Liquid Bituminous 303410 BUREAU OF HIGHWAY MAINTENANCE 3525 Concrete, Mortar & Cement 303410 BUREAU OF HIGHWAY MAINTENANCE 3526 Computer Software 303410 BUREAU OF HIGHWAY MAINTENANCE 3528 Computer Supplies 303410 BUREAU OF HIGHWAY MAINTENANCE 3530 Traffic Signs and Markings 258 4,073 8,750 1,465 294 0 267 0 0 0 0 460 2,169 0 0 303410 BUREAU OF HIGHWAY MAINTENANCE 2708 0 0

1,003,889 922,146 1,000,000 1,000,000

489,979 389,697 600,000 0

0 0 0

1,323

3,000

0 0

160,000 400,000

95,950 91,028 110,000 120,000

Building/Custodial Services (Includes Tipping Fees) 83,513 96,460 159,000 159,000

30,148 25,000

95,000

1,536,125 1,656,980 3,168,000 2,700,000 335,382 408,468 577,500 595,000

124,218 250,000 150,000

468

500

3,587

5,000

110

800

1,071 3,626

1,300 4,300

120

100

5,317 6,328

5,000 5,000

16,617 9,789

15,000

56,242 60,000 70,000 73,790 76,295 85,000 13,790 11,301 11,000 14,380 17,245 14,000

80,000 85,000 11,000 14,000

252

500

3,094

2,600

18,519 11,500

11,500 64,000

64,651 62,756 64,000

9,022

5,700

24,939 0

200,000 200,000

245

800

487,026 258,212 375,000 375,000 664,099 670,287 750,000 750,000 608,287 636,296 750,000 750,000

15,368 12,069 13,000

13,000

562

2,000

120,697 138,076 140,000 154,000 195,514 83,814 218,000 239,800

303410 BUREAU OF HIGHWAY MAINTENANCE 3531 Paint 303410 BUREAU OF HIGHWAY MAINTENANCE 3534 Oil and Lubricants 303410 BUREAU OF HIGHWAY MAINTENANCE 3539 Guard Rail

2,906

1,443

2,000

Bricks, Blocks & Pre-cast Concrete Products 3,213

303410 BUREAU OF HIGHWAY MAINTENANCE 3550

4,989

5,000

303410 BUREAU OF HIGHWAY MAINTENANCE 3551 Pipes, Culverts & Fittings

104,458 43,180 120,000 120,000

Grates, Manhole Covers & Other Appurtenances

303410 BUREAU OF HIGHWAY MAINTENANCE 3552 303410 BUREAU OF HIGHWAY MAINTENANCE 3562 Tach 303410 BUREAU OF HIGHWAY MAINTENANCE 3563 Cold Mix

5,764

3,086

7,000

30,290 17,197 35,000 30,812 27,490 90,000

35,000 90,000

303410 BUREAU OF HIGHWAY MAINTENANCE 3599 Other Supplies and Materials 303410 BUREAU OF HIGHWAY MAINTENANCE 4101 County-owned Vehicles

-23,473 -80,713 0

934,283 1,022,411 960,000 960,000 557,188 520,801 581,130 581,130 340,409 273,662 410,000 410,000

303410 BUREAU OF HIGHWAY MAINTENANCE 4104 Fuel

303410 BUREAU OF HIGHWAY MAINTENANCE 4108 Non-Targeted Charges-FVS 303410 BUREAU OF HIGHWAY MAINTENANCE 4201 Mileage 303410 BUREAU OF HIGHWAY MAINTENANCE 4202 Parking Tolls 303410 BUREAU OF HIGHWAY MAINTENANCE 4401 Meals

550

418

500

1,085

767

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

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