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

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

3515 Safety Equipment 3516 Medical Supplies

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

2,170

2,100 1,000 1,000

0 0 0 0 0 0

3521 Sand, Salt & Other Bulk Deicers

3526 Computer Software

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

3527 Computer Hardware Components 0

3528 Computer Supplies

3531 Paint

3532 Diesel Fuel

725

10,000

3534 Oil and Lubricants

0 0

3595 Unanticipated Maintenance 3599 Other Supplies and Materials

1,113

Training Seminars, Courses and Meetings 0 Electronic Process Control Equip. W&S 934

4703 5290

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

262,500 262,500

5306 Table

1,405

5315 Electric Heater

5399 Other

5501 Air Compressor

5508 Generator

4,445

5511 Pump

20,000

5556 Lab Equipment 5598 Other Equipment

3,200

50,000

PAYMENT TO OTHER GOV AGENCIES 0

7713

0 0 338,009 251,235 1,038,097 1,034,897

305255 WATER O&M SOLIDS HANDLING FACILITY 2609 County Facility Repair / Renovation 47,042 9,148 305255 WATER O&M SOLIDS HANDLING FACILITY 2616 Generator Repair and Maintenance 260 260

63,500

0 0

305255 WATER O&M SOLIDS HANDLING FACILITY 2699 Other Professional Services 305255 WATER O&M SOLIDS HANDLING FACILITY 2704 Operating Equipment Service 305255 WATER O&M SOLIDS HANDLING FACILITY 2708 305255 WATER O&M SOLIDS HANDLING FACILITY 2799 Other 305255 WATER O&M SOLIDS HANDLING FACILITY 3201 Delivery Charges 305255 WATER O&M SOLIDS HANDLING FACILITY 3504 Equipment Repair Parts 305255 WATER O&M SOLIDS HANDLING FACILITY 3513 Chemicals in Bulk 305255 WATER O&M SOLIDS HANDLING FACILITY 3514 Laboratory Supplies 305255 WATER O&M SOLIDS HANDLING FACILITY 3515 Safety Equipment 305255 WATER O&M SOLIDS HANDLING FACILITY 3532 Diesel Fuel 305255 WATER O&M SOLIDS HANDLING FACILITY 3534 Oil and Lubricants 305255 WATER O&M SOLIDS HANDLING FACILITY 5290 305255 WATER O&M SOLIDS HANDLING FACILITY 5511 Pump 305255 WATER O&M SOLIDS HANDLING FACILITY 5553 Flow Meter 305255 WATER O&M SOLIDS HANDLING FACILITY 5598 Other Equipment 305280 WATER O&M ABINGDON-BIG INCH 1103 Temporary Positions 305280 WATER O&M ABINGDON-BIG INCH 1104 Part-Time Permanent 305280 WATER O&M ABINGDON-BIG INCH 1105 Uniform Allowance 305280 WATER O&M ABINGDON-BIG INCH 1107 Cell Phone Reimbursement 305280 WATER O&M ABINGDON-BIG INCH 1110 Positions - 27th Pay 305280 WATER O&M ABINGDON-BIG INCH 1111 Supplemental Pays 305280 WATER O&M ABINGDON-BIG INCH 1201 Retirement (Old Plan) 305280 WATER O&M ABINGDON-BIG INCH 1202 Pension (New Plan) 305280 WATER O&M ABINGDON-BIG INCH 1204 Temporary (New Plan) 305280 WATER O&M ABINGDON-BIG INCH 1205 Pension Sheriff's Office 305280 WATER O&M ABINGDON-BIG INCH 1206 Pension - LEOPS 305280 WATER O&M ABINGDON-BIG INCH 1301 Worker's Compensation 305280 WATER O&M ABINGDON-BIG INCH 1304 Health Benefits - BC 305255 WATER O&M SOLIDS HANDLING FACILITY 7713 305280 WATER O&M ABINGDON-BIG INCH 1101

0 0

200 600

Building/Custodial Services (Includes Tipping Fees) 0

0 0 0 0 0 0 0 0 0 0

0 0

130

5,300 8,900

852

0 0

4,200

0 0

Electronic Process Control Equip. W&S 0

3,000

5,200

PAYMENT TO OTHER GOV AGENCIES 0

30,000

48,154 9,565

120,900 120,900

Current Authorized Positions Salaries 1,863,113 1,926,303 1,765,009 1,959,134

40,701 59,700 119,824 117,016

0 0

1,537

1,657

1,800

0 0 0 0 0 0

0 0 0

201,162 231,335 229,451 274,279

9,221

0 0

30,192 23,294 31,504

26,628

412,058 435,510 422,475 493,500

305280 WATER O&M ABINGDON-BIG INCH 1305 Kaiser 305280 WATER O&M ABINGDON-BIG INCH 1308 Life

483

4,931

4,970

3,220 9,825

3,290

305280 WATER O&M ABINGDON-BIG INCH 1309 BC/BS Preferred Provider 305280 WATER O&M ABINGDON-BIG INCH 1319 Benefits Supplemental 305280 WATER O&M ABINGDON-BIG INCH 1320 Dental Standard 305280 WATER O&M ABINGDON-BIG INCH 1321 Dental Premiere

0 0

2,760 4,429

3,520 3,754

20,375

7,613

18,213

12,599 14,096 8,338 41,501 43,246 43,531

305280 WATER O&M ABINGDON-BIG INCH 1350 OPEB 305280 WATER O&M ABINGDON-BIG INCH 1355 RHS

39,356

110,375 116,220 142,740 173,556

305280 WATER O&M ABINGDON-BIG INCH 1399 Other Health Insurance 305280 WATER O&M ABINGDON-BIG INCH 1501 Overtime 305280 WATER O&M ABINGDON-BIG INCH 1602 Social Security 305280 WATER O&M ABINGDON-BIG INCH 1801 Shift Differential 305280 WATER O&M ABINGDON-BIG INCH 2101 Office Equipment 305280 WATER O&M ABINGDON-BIG INCH 2102 Communication Equipment

267,425 214,254 265,000 265,000 167,096 167,884 135,023 179,098

41,769 42,486 41,000

41,000

6,374

6,144

8,400

305280 WATER O&M ABINGDON-BIG INCH 2103 Vehicle and Operating Equipment 15,625 18,159 30,000

30,000

305280 WATER O&M ABINGDON-BIG INCH 2105 Data Processing Software 305280 WATER O&M ABINGDON-BIG INCH 2199 Other Rent and Utilities

0 0

778

*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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