FY 27 Proposed Operating Budget

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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

305240 WATER O&M LONG BOOSTER STATIONS 3514 Laboratory Supplies 305240 WATER O&M LONG BOOSTER STATIONS 3515 Safety Equipment 305240 WATER O&M LONG BOOSTER STATIONS 3522 Crushed Aggregate 305240 WATER O&M LONG BOOSTER STATIONS 3525 Concrete, Mortar & Cement 305240 WATER O&M LONG BOOSTER STATIONS 3527 Computer Hardware Components 0 0 0 0 0 305240 WATER O&M LONG BOOSTER STATIONS 3531 Paint 305240 WATER O&M LONG BOOSTER STATIONS 3532 Diesel Fuel 305240 WATER O&M LONG BOOSTER STATIONS 3533 Gasoline 305240 WATER O&M LONG BOOSTER STATIONS 3534 Oil and Lubricants 305240 WATER O&M LONG BOOSTER STATIONS 3599 Other Supplies and Materials 305240 WATER O&M LONG BOOSTER STATIONS 5104 Water Construction 305240 WATER O&M LONG BOOSTER STATIONS 5131 W&S - Wells and Well Development 0 305240 WATER O&M LONG BOOSTER STATIONS 5142 W&S - Plant Improvements 0 0 0 0 0 305240 WATER O&M LONG BOOSTER STATIONS 5315 Electric Heater 305240 WATER O&M LONG BOOSTER STATIONS 5399 Other 305240 WATER O&M LONG BOOSTER STATIONS 5501 Air Compressor 305240 WATER O&M LONG BOOSTER STATIONS 5508 Generator 305240 WATER O&M LONG BOOSTER STATIONS 5511 Pump 305240 WATER O&M LONG BOOSTER STATIONS 5553 Flow Meter 305240 WATER O&M LONG BOOSTER STATIONS 5556 Lab Equipment 305240 WATER O&M LONG BOOSTER STATIONS 5598 Other Equipment 305240 WATER O&M LONG BOOSTER STATIONS 5601 Radio-Mobile 305240 WATER O&M LONG BOOSTER STATIONS 5608 Tower, Antenna, etc. 305240 WATER O&M LONG BOOSTER STATIONS 5901 Capitalized Fixed Assets 305240 WATER O&M LONG BOOSTER STATIONS 8233 FLEET DAILY CARPOOL RENTALS 0 0 0 0 0 0 0 0 0 0 0 305240 WATER O&M LONG BOOSTER STATIONS 5290

1,000 1,000

102

0 0 0

0 0

1,900

400

812

4,500

2,302

113 378

500 500

1,200

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

Electronic Process Control Equip. W&S 4,257

10,988 10,500

10,500

2,056

160,979 3,000

3,000 1,200 6,000

1,200 6,000

15,000

10,000

0 0 0 0

0 0 0

0 677,933 777,389 999,825 994,825

Current Authorized Positions Salaries 0

305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE

1101

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1104 Part-Time Permanent 1105 Uniform Allowance 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

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

1305 Kaiser

1308 Life

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

1320 Dental Standard 1321 Dental Premiere

1350 OPEB 1355 RHS

4,787

4,787 3,522

1399 Other Health Insurance

1501 Overtime

11,000

1602 Social Security 1801 Shift Differential

1,362 6,800

2105 Data Processing Software

2201 Electricity

53,181 42,769 69,426

69,426 13,650

2302 Telephone Service

12,734 9,300

13,650

2609 County Facility Repair / Renovation 220,922 150,924 278,000 278,000

2612 Engineering Services

2616 Generator Repair and Maintenance 260

3,266

42,000

2699 Other Professional Services

2,775

11,146 105,000 105,000

2701 Uniform Rental

585

943

1,000

2704 Operating Equipment Service 2706 Data Processing Software

5,221 5,460

10,000

5,200

5,250

Building/Custodial Services (Includes Tipping Fees) 0

2708

0 0

2799 Other

2,100

2803 Utility Water & Sewer Purchase 0

100

26,200

3101 General Office Supplies 3103 Printing - Commercial

0 0

3201 Delivery Charges

183

3,330

1,100

3202 General Office Mailing

0 0 0 0

3301 Paper Supplies

131

3302 Janitorial Supplies and Equipment 0

3399 Other Janitorial Supplies 3504 Equipment Repair Parts

7,952

4,862

36,000

3505 Landscape and Grounds Material

3506 Small Tools

1,908

513

2,100

3510 Building Supplies 3513 Chemicals in Bulk 3514 Laboratory Supplies

804

19,734 9,394

63,000

6,000

777

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

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