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

303410 BUREAU OF HIGHWAY MAINTENANCE 4502 Professional Books/Periodicals 303410 BUREAU OF HIGHWAY MAINTENANCE 4601 Membership Fees and Dues

880

828 484

1,000 1,300

2,000 1,300

1,131

Training Seminars, Courses and Meetings 2,337

303410 BUREAU OF HIGHWAY MAINTENANCE 4703

2,625

10,000

10,000

303410 BUREAU OF HIGHWAY MAINTENANCE 5220 Personal Computer 303410 BUREAU OF HIGHWAY MAINTENANCE 5302 Chair 303410 BUREAU OF HIGHWAY MAINTENANCE 5304 Shelving 303410 BUREAU OF HIGHWAY MAINTENANCE 5305 File Cabinet 303410 BUREAU OF HIGHWAY MAINTENANCE 5313 Ice Machine 303410 BUREAU OF HIGHWAY MAINTENANCE 5399 Other 303410 BUREAU OF HIGHWAY MAINTENANCE 5501 Air Compressor 303410 BUREAU OF HIGHWAY MAINTENANCE 5502 Backhoe and Loader 303410 BUREAU OF HIGHWAY MAINTENANCE 5504 Saws (Chain, Arbor, Circular, etc.) 303410 BUREAU OF HIGHWAY MAINTENANCE 5505 Cement Mixer 303410 BUREAU OF HIGHWAY MAINTENANCE 5509 Lawn Mower - Push

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

200

235

0 0 0

1,731

0

8,551

1,426

339

0 0

0 0

7,346

9,840

15,000

15,000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

303410 BUREAU OF HIGHWAY MAINTENANCE 5511 Pump 303410 BUREAU OF HIGHWAY MAINTENANCE 5514 Snow Plow 303410 BUREAU OF HIGHWAY MAINTENANCE 5515 Spreader 303410 BUREAU OF HIGHWAY MAINTENANCE 5517 Tamper 303410 BUREAU OF HIGHWAY MAINTENANCE 5531 Welder 303410 BUREAU OF HIGHWAY MAINTENANCE 5547 Tar Pot 303410 BUREAU OF HIGHWAY MAINTENANCE 5598 Other Equipment

34,245 17,035 0

303410 BUREAU OF HIGHWAY MAINTENANCE 5599 Other Equipment - DMV Tagged 0 303410 BUREAU OF HIGHWAY MAINTENANCE 5602 Radio-Portable 303410 BUREAU OF HIGHWAY MAINTENANCE 7114 B/E Student Transportation

0

0

129

139,511 0

0 0

0 0

0 0

303410 BUREAU OF HIGHWAY MAINTENANCE 7199 OTHER 303410 BUREAU OF HIGHWAY MAINTENANCE 7301 Pro Rata Shares

3,560,813 3,718,803 3,864,013 3,829,910 0 27,375,987 26,830,824 32,062,068 32,605,756 0 0

303410 BUREAU OF HIGHWAY MAINTENANCE 7310 Traffic Safety Reimbursements 0

303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION

1501 Overtime

365,715 665,934 600,000 600,000

1602 Social Security

27,977 50,944 45,900 34,281 36,735 56,512

45,900 56,512

2102 Communication Equipment

2103 Vehicle and Operating Equipment 145,062 157,389 170,000 170,000

2402 Legal Notice

0

0

0

0

2609 County Facility Repair / Renovation 0

71,287 0

357,000 80,010

2699 Other Professional Services 2704 Operating Equipment Service

0

0

62,010

9,612

13,075 3,000

3,000

3103 Printing - Commercial 3201 Delivery Charges 3202 General Office Mailing

0

0

0

0

2,157

3,685

1,500

1,500

0

0 0

0 0

0 0

3302 Janitorial Supplies and Equipment 0

3401 Meals - Special Purpose 3504 Equipment Repair Parts

37,465 55,941 50,000

50,000

62,571 155,088 105,000 105,000

3506 Small Tools

349

785

200

200

3507 Audio Visual Supplies 3513 Chemicals in Bulk

0 0

0

0 0

0 0

4,712

3521 Sand, Salt & Other Bulk Deicers

420,635 866,772 1,500,000 1,500,000

3528 Computer Supplies

0 0

0 0

0 0

0 0

3531 Paint

3534 Oil and Lubricants

124

296

100

100

3599 Other Supplies and Materials

0

0

4,000

4,000

4104 Fuel

9,511

8,100

299,000 299,000

4301 Transportation Costs

0 0 0 0

0 0 0 0

0 0 0

3,700 1,500 1,500

4401 Meals 4402 Lodging

4601 Membership Fees and Dues

700

700

Training Seminars, Courses and Meetings 20,874 16,268 20,000

4703

2,000 1,136,333 2,107,011 2,917,922 3,281,622

Current Authorized Positions Salaries 0

1101

0

0

0

1101 Current Authorized Positions Salaries 746,426 726,065 788,128 794,455

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

61,594 63,638 67,990

67,990

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

427

477

450

450

88,037 95,421 102,457 111,224

0 0

0 0

6,956

16,554

0

0

768

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