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

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 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN

5302 Chair

230

350

800 500 500

800 500 500

5304 Shelving

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

5306 Table

5312 Work Station 5313 Ice Machine 5316 Air Conditioner

0 0 0 0 0 0

0 0 0 0 0 0

5399 Other

5471 Utility Vehicle 5501 Air Compressor

5504 Saws (Chain, Arbor, Circular, etc.)

2,115

1,063

5,000 3,000 7,000 1,500 4,000 5,000 0

5,000 3,000 7,000 1,500 4,000 5,000 0

5508 Generator

450

5511 Pump

1,364

5513 Sweeper 5517 Tamper

0 0 0

1,375

5523 Hydraulic Power Tool 5533 Testing Gauge 5535 Radar Equipment 5540 Shoring Box 5542 Metal Detector 5598 Other Equipment 5617 Alarm System 5536 Leak Detenction Equipment

1,242

0

0

0

2,790

21,000

21,000 10,000

0

0

590

2,500

2,500

13,348 687

25,000

25,000

0 0

0 0

0

0

5699 Other

1,000

1,000

7302 Intra-fund Reimbursements 8233 FLEET DAILY CARPOOL RENTALS

25,500 0

30,000

30,000

0 0

0 0

0 0

0

BLANK Blank

0 5,154,982 5,274,966 7,044,860 7,790,786

1101 Current Authorized Positions Salaries 329,031 384,121 768,425 859,408

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

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

457

505

600

600

34,592 45,071 99,895

120,317

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

5,736

4,075

14,329

11,438

70,766 82,947 186,675 231,000

1305 Kaiser

0

121

0

0

1308 Life

847

1,005

1,470 9,825

1,540

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0

240 985

340

10,188

1320 Dental Standard 1321 Dental Premiere

1,120 2,223 6,851

3,263 3,988

8,525

1,937 1,705

0

1350 OPEB 1355 RHS

27,028

6,559

18,004 23,400 31,980 55,875 45,634 11,000 29,814 33,192 58,784

35,770 11,000 65,745

1501 Overtime

1602 Social Security 1801 Shift Differential

9,690

10,148 3,100

3,100

2103 Vehicle and Operating Equipment 0

0 0 0

0 0 0

0 0 0

2105 Data Processing Software 2199 Other Rent and Utilities

0 0

2201 Electricity

192,496 194,201 220,500 220,500

2302 Telephone Service

318

338

1,500

1,500

2609 County Facility Repair / Renovation 33,470 150,460 75,000

75,000

2616 Generator Repair and Maintenance 260

5,428

500

500

2699 Other Professional Services

29,356 5,423

67,000

67,000

2701 Uniform Rental

0 0

0

0

0

2704 Operating Equipment Service 2706 Data Processing Software

3,769 4,368

45,000

45,000

4,243 2,622

4,500

4,500 6,600 7,000

2707 Grounds Maintenance

16,414 6,600

Building/Custodial Services (Includes Tipping Fees) 0

2708

800

7,000

2711 Security Systems

0 0 0 0 0

0 0 0 0 0

0

0 0 0 0 0

2799 Other

2,100

2899 Other Service

0 0 0

3101 General Office Supplies 3103 Printing - Commercial

3201 Delivery Charges 3301 Paper Supplies

429

284

1,200

1,200

0

81

250 500

250 500

3302 Janitorial Supplies and Equipment 945

0 0 0

3401 Meals - Special Purpose 3402 Ice and Bottled Water

0 0

0 0

0 0

775

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