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

304300 JOPPATOWNE SEWERAGE TREAT PLAN 5315 Electric Heater 304300 JOPPATOWNE SEWERAGE TREAT PLAN 5399 Other 304300 JOPPATOWNE SEWERAGE TREAT PLAN 5508 Generator 304300 JOPPATOWNE SEWERAGE TREAT PLAN 5511 Pump 304300 JOPPATOWNE SEWERAGE TREAT PLAN 5553 Flow Meter 304300 JOPPATOWNE SEWERAGE TREAT PLAN 5556 Lab Equipment 304300 JOPPATOWNE SEWERAGE TREAT PLAN 5598 Other Equipment 304300 JOPPATOWNE SEWERAGE TREAT PLAN 5601 Radio-Mobile 304300 JOPPATOWNE SEWERAGE TREAT PLAN 5617 Alarm System

0 0 0 0 0 0 0 0 0

0 0 0

0 0 0

0 0 0

10,033 10,650

10,650

0 0

0

0

35,000 12,000

35,000 11,000

379

0 0 0

0 0

0 0

304300 JOPPATOWNE SEWERAGE TREAT PLAN 7102 Payments to Other Gov't Agencies 0

10,500 10,500 751,972 925,448 1,457,982 1,413,548

Current Authorized Positions Salaries 0

305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING

1101

0

0

0

1101 Current Authorized Positions Salaries 565,933 711,558 807,170 806,887

1103 Temporary Positions 1104 Part-Time Permanent 1104 Part-Time Permanent 1105 Uniform Allowance 1105 Uniform Allowance 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 1205 Pension Sheriff's Office

2,085

15,895 4,750

34,320

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

61,511 81,740 104,932 112,964

1,973

1,973

1206 Pension - LEOPS 1206 Pension - LEOPS

1301 Worker's Compensation 1301 Worker's Compensation 1304 Health Benefits - BC 1304 Health Benefits - BC

3,201

2,587

5,396

3,974

0

0

0

0

72,031 85,406 108,075 147,000

1305 Kaiser

0 0

0 0

0 0

0 0

1308 Life 1308 Life

942

1,123

980

980

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

0 0 0

0 0 0

0

0 0 0 0 0

9,825

0

1,200

1,550

20,375

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

0

0

0

1,097

921

1,450

5,425

0

0

0

0 0

1,707

2,346

2,900

1350 OPEB 1355 RHS

25,073 23,277 42,095 11,742 15,600 15,600

19,678 33,275

1399 Other Health Insurance

0

0

0

0

1501 Overtime

744

1,944

6,000

6,000

1602 Social Security 1602 Social Security 1801 Shift Differential 2101 Office Equipment

0

0

0

0

43,102 52,482 61,525

64,811

0

0

0

0

1,382

1,382

3,800

3,800

2105 Data Processing Software

0

0

0

0

2201 Electricity

5,285

5,901

7,560

7,560

2302 Telephone Service 2401 Personnel/Recruitment

410

409

600

600

91

0 0 0 0

0

0

2402 Legal Notice

0 0 0

75

75

2602 Legal Services - Contractual

0 0

8,000

2604 Financial / Audit

0

2609 County Facility Repair / Renovation 455

6,788

2,000

6,000

2611 Temporary Services 2612 Engineering Services

0 0

0 0

0 0 0

0 0 0

2616 Generator Repair and Maintenance 87

1,062

2699 Other Professional Services 2704 Operating Equipment Service 2706 Data Processing Software

193

0 0

2,000 1,200

2,000 1,200

0

12,805 0

12,075

12,075

2707 Grounds Maintenance

5,401

677

3,000

3,000 9,500

Building/Custodial Services (Includes Tipping Fees) 7,724

2708

18,961 8,750

2799 Other

0

0

0

0

3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial

1,197

1,106

1,700

1,700

0

0

0

0

66 32 53

33 10

50

50

3201 Delivery Charges

100 100

100 100

3202 General Office Mailing

0

772

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