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

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 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON

3301 Paper Supplies

0

0 0 0 0 0 0

0

0

3302 Janitorial Supplies and Equipment 19

200

200

3401 Meals - Special Purpose

43

0

0

3501 Uniform Purchase

0 0 0

125

600

3504 Equipment Repair Parts

0

0

3506 Small Tools

200

200

3510 Building Supplies 3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

253

28

0

0

0

171

450

450

32

0

0 0 0

0 0 0

0

1,258

3527 Computer Hardware Components 0

0 0 0

3532 Diesel Fuel

0 0

125

125

3538 Small Kitchen Supplies 4101 County-owned Vehicles

0

0

473

688

1,200

1,200

4104 Fuel

0 0

0 9

500 125 500

500 125 500

4108 Non-Targeted Charges-FVS

4201 Mileage

392

402

4202 Parking Tolls

19

19

50

50

4301 Transportation Costs

0

0

0

0

4401 Meals 4402 Lodging

122

302

500

500

2,255

2,530

2,700

3,800

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

382 159

0

800 400

800 500

486

Training Seminars, Courses and Meetings 972

4703

3,035

3,600

3,600

5210 Audio Visual Supplies

0 0

0 0 0 0

0 0 0 0 0

0 0 0 0 0

5301 Desk 5302 Chair

33

5304 Shelving

0 0

5305 File Cabinet

150

7302 Intra-fund Reimbursements

33,000 0 40,000 863,699 1,041,834 1,287,531 1,346,197 40,000

1101 Current Authorized Positions Salaries 2,200,945 2,030,829 2,271,322 2,399,500

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

1,863

8,843

18,000

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

240,110 233,172 295,272 335,930

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

30,254 22,736 37,359

28,508

575,700 484,715 618,975 724,500

1305 Kaiser 1307 MPOS

0 0

0 0

0 0

0 0

1308 Life

6,229

5,746

4,760

4,830

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

19,650 30,563

0 0

3,250 3,704

4,900 3,086

1320 Dental Standard 1321 Dental Premiere

9,788

26,350

18,800 15,096 13,413 87,238 90,535 91,702

0

1350 OPEB 1355 RHS

81,992

117,420 101,400 128,700 162,214

1399 Other Health Insurance

0

0

0

0

1501 Overtime

185,807 200,844 200,000 220,000 180,858 166,055 173,756 183,562

1602 Social Security 1801 Shift Differential 2101 Office Equipment

11,839 11,666 14,000

18,000

1,778

1,765

6,000

5,000

2102 Communication Equipment

0

0 0

0

0

2103 Vehicle and Operating Equipment 0

8,000 1,500

6,000 1,500

2106 Space and Real Estate Rental 2199 Other Rent and Utilities

519 192

533 217

450

450

2201 Electricity

12,839 12,934 18,900

18,900 12,000 35,000 13,000 16,500

2202 Heating Fuel (Gas) 2302 Telephone Service 2304 Answering Service

6,699

7,997

12,000

25,443 16,273 35,000

8,288

7,870

12,000

2305 Emergency Reporting System 13,328 13,018 16,500

2306 FAX Service

317

341

1,000

800 100 300 100

2401 Personnel/Recruitment

0 0 0

0 0 0 0 0 0

100 300 100

2402 Legal Notice

2499 Other Advertising 2507 Death Benefits 2515 Sheriff's Pension Plan

7,094

0 0 0

0 0 0

0 0

2599 Other Insurance

773

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