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 30 PUBLIC WORKS 30 PUBLIC WORKS

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 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

2609 County Facility Repair / Renovation 14,891 18,718 120,000 134,000 2614 Utility Line Maintenance Contract 222,000 240,678 275,000 300,000

2616 Generator Repair and Maintenance 975

130

5,000

4,000

2620 Water Line Rehab/Repair 2621 Sewer Line Rehab/Repair 2699 Other Professional Services 2702 Office Equipment Service 2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software 2701 Uniform Rental

19,175 164,095 400,000 400,000

0

0

0

0

184,851 152,361 305,000 625,000

7,429

7,294

12,000

14,000

0

0

0

0

962

947

1,500 4,000

1,500 5,000

98

3,894

23,565 25,355 80,000

90,000 17,000

Building/Custodial Services (Includes Tipping Fees) 11,805 16,525 14,500

2708

2709 Snow Removal Service

0

0

0

0

2711 Security Systems

328

1,045

1,500

2,500

2799 Other

24,737 47,547 10,000

20,000 45,000

2804 MD American Fire Hydrant Charges 34,979 34,519 45,000

2899 Other Service

3,114 2,613

5,200 2,660

5,000 5,000

6,000 5,000

3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 3104 Duplicating Machine Supplies

0

0

0

0

1,699 1,627

3,368 1,304

2,800 2,000

3,800 2,000

3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing

0

0

0

0

4,249

2,925 2,658 1,628

4,000 3,000 1,500 1,000

7,000 3,000 2,000 2,000

902

3301 Paper Supplies

1,035

3302 Janitorial Supplies and Equipment 556

903

3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies

18,045 20,700 22,000

30,000

872 102

2,474

1,100

2,800

0

300

300

3501 Uniform Purchase

6,334

6,601

7,500

8,000

3504 Equipment Repair Parts

23,271 14,893 25,000

25,000

3505 Landscape and Grounds Material

2,270

882

4,000

4,000

3506 Small Tools

10,353 9,421

15,000

15,000

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3515 Safety Equipment 3516 Medical Supplies 3518 Water Meter Repair Parts 3519 W & S Lines Service Parts 3522 Crushed Aggregate 3523 Bituminous Concrete 3524 Liquid Bituminous 3525 Concrete, Mortar & Cement

0

0

0

0

537

1,399 3,621

1,000

1,500

4,455

12,000 28,000

12,000 28,000

23,940 9,074

559

367

800

800

26,390 10,668 34,000 51,040 52,863 72,000 25,874 21,568 30,000

34,000 72,000 30,000

6,919

6,591

8,500

8,500

0

0

0

0

3,273

1,710

4,000 1,000 1,000

4,000 1,000 1,000 5,000 6,000 3,000 5,000 1,500 0

3526 Computer Software

0

0 0

3527 Computer Hardware Components 442

3528 Computer Supplies

14

110

0

3530 Traffic Signs and Markings

776

11,138 14,000

3531 Paint

3,287

4,613

5,000 3,000 3,000 1,500

3533 Gasoline

252

320

3534 Oil and Lubricants

2,315

1,264

Bricks, Blocks & Pre-cast Concrete Products 0

3550

502

3551 Pipes, Culverts & Fittings

64,102 91,998 100,000 150,000

Grates, Manhole Covers & Other Appurtenances

3552

13,888 19,314 20,000

50,000 50,000 10,000

3595 Unanticipated Maintenance 3599 Other Supplies and Materials 3601 Water Meter Purchase 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles

0 0

0

50,000 10,000

6,251

276,014 494,595 675,000 675,000

0

0

0

0

86,893 98,427 95,000

110,000

4104 Fuel

98,152 104,509 130,000 130,000

4108 Non-Targeted Charges-FVS

20,677 10,137 35,000

35,000

4202 Parking Tolls

148 133 593

104

250 500 800

250 800

4301 Transportation Costs

0

4401 Meals 4402 Lodging

1,651 3,525

2,000 4,000 1,200 5,000

2,026

2,800 1,600 5,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

898

446 212

0

4702 In-House Training

2,030

10,525 30,000

15,000 12,000

Training Seminars, Courses and Meetings 4,687

4703

6,290

10,000

5104 Water Construction 5220 Personal Computer

0 0 0 0

0 0 0

0 0 0

0 0 0

5222 Printer

5237 Hex-a-Grams & Meters

2,059

35,000

35,000

5290 Electronic Process Control Equip. W&S 27,284 61,287 105,000 105,000

5299 Other

1,464

0

1,500

1,500

774

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