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

305280 WATER O&M ABINGDON-BIG INCH 2201 Electricity 305280 WATER O&M ABINGDON-BIG INCH 2203 Water and Sewer 305280 WATER O&M ABINGDON-BIG INCH 2204 Heating Fuel (Oil) 305280 WATER O&M ABINGDON-BIG INCH 2302 Telephone Service 305280 WATER O&M ABINGDON-BIG INCH 2306 FAX Service 305280 WATER O&M ABINGDON-BIG INCH 2401 Personnel/Recruitment 305280 WATER O&M ABINGDON-BIG INCH 2402 Legal Notice 305280 WATER O&M ABINGDON-BIG INCH 2499 Other Advertising 305280 WATER O&M ABINGDON-BIG INCH 2603 Management Services

564,446 630,160 740,880 740,880

0

0

0

0

34,915 21,942 63,000 16,945 10,874 28,000

63,000 28,000

1,592 2,250

1,611 2,250

1,800 2,500 5,200

1,800 2,500 5,200

0 0

0 0

0

0 0

13,336 10,147 0

305280 WATER O&M ABINGDON-BIG INCH 2609 County Facility Repair / Renovation 602,110 730,440 575,000 575,000

305280 WATER O&M ABINGDON-BIG INCH 2612 Engineering Services

131,770 3,963

200,000 200,000

305280 WATER O&M ABINGDON-BIG INCH 2616 Generator Repair and Maintenance 9,238 305280 WATER O&M ABINGDON-BIG INCH 2699 Other Professional Services 305280 WATER O&M ABINGDON-BIG INCH 2701 Uniform Rental 305280 WATER O&M ABINGDON-BIG INCH 2703 Communications Service 305280 WATER O&M ABINGDON-BIG INCH 2704 Operating Equipment Service 305280 WATER O&M ABINGDON-BIG INCH 2706 Data Processing Software 305280 WATER O&M ABINGDON-BIG INCH 2707 Grounds Maintenance 0 8,365

1,658

26,000

26,000

145,758 109,517 875,000 875,000

18,398 10,289 25,000

25,000

0

0

0

35,455 31,790 35,280 21,757 36,702 24,000

35,280 24,000 11,025 25,000 79,000 33,000

9,160

11,025

Building/Custodial Services (Includes Tipping Fees) 24,122 26,962 25,000

305280 WATER O&M ABINGDON-BIG INCH 2708

305280 WATER O&M ABINGDON-BIG INCH 2711 Security Systems 305280 WATER O&M ABINGDON-BIG INCH 2799 Other

22,505 26,502 79,000

771

4,276

33,000

305280 WATER O&M ABINGDON-BIG INCH 2803 Utility Water & Sewer Purchase 373,296 393,941 525,000 525,000

305280 WATER O&M ABINGDON-BIG INCH 2899 Other Service 305280 WATER O&M ABINGDON-BIG INCH 3101 General Office Supplies 305280 WATER O&M ABINGDON-BIG INCH 3102 Printing - In-House 305280 WATER O&M ABINGDON-BIG INCH 3103 Printing - Commercial 305280 WATER O&M ABINGDON-BIG INCH 3104 Duplicating Machine Supplies 305280 WATER O&M ABINGDON-BIG INCH 3199 Other Office Supplies 305280 WATER O&M ABINGDON-BIG INCH 3201 Delivery Charges 305280 WATER O&M ABINGDON-BIG INCH 3202 General Office Mailing 305280 WATER O&M ABINGDON-BIG INCH 3301 Paper Supplies 305280 WATER O&M ABINGDON-BIG INCH 3302 Janitorial Supplies and Equipment 200 305280 WATER O&M ABINGDON-BIG INCH 3399 Other Janitorial Supplies 300 90 0 580 0 0 133 305280 WATER O&M ABINGDON-BIG INCH 3401 Meals - Special Purpose 305280 WATER O&M ABINGDON-BIG INCH 3402 Ice and Bottled Water 305280 WATER O&M ABINGDON-BIG INCH 3499 Other Food Supplies 305280 WATER O&M ABINGDON-BIG INCH 3501 Uniform Purchase 305280 WATER O&M ABINGDON-BIG INCH 3503 Uniform Cleaning 305280 WATER O&M ABINGDON-BIG INCH 3504 Equipment Repair Parts 305280 WATER O&M ABINGDON-BIG INCH 3505 Landscape and Grounds Material 0 512 0 539 305280 WATER O&M ABINGDON-BIG INCH 3506 Small Tools 305280 WATER O&M ABINGDON-BIG INCH 3507 Audio Visual Supplies 305280 WATER O&M ABINGDON-BIG INCH 3510 Building Supplies 305280 WATER O&M ABINGDON-BIG INCH 3513 Chemicals in Bulk 305280 WATER O&M ABINGDON-BIG INCH 3514 Laboratory Supplies 305280 WATER O&M ABINGDON-BIG INCH 3515 Safety Equipment 305280 WATER O&M ABINGDON-BIG INCH 3516 Medical Supplies 305280 WATER O&M ABINGDON-BIG INCH 3520 ROAD REPAIR MATERIAL 305280 WATER O&M ABINGDON-BIG INCH 3521 Sand, Salt & Other Bulk Deicers 0 0 0 0 305280 WATER O&M ABINGDON-BIG INCH 3527 Computer Hardware Components 3,882 305280 WATER O&M ABINGDON-BIG INCH 3528 Computer Supplies 305280 WATER O&M ABINGDON-BIG INCH 3530 Traffic Signs and Markings 0 305280 WATER O&M ABINGDON-BIG INCH 3531 Paint 305280 WATER O&M ABINGDON-BIG INCH 3532 Diesel Fuel 305280 WATER O&M ABINGDON-BIG INCH 3534 Oil and Lubricants 305280 WATER O&M ABINGDON-BIG INCH 3538 Small Kitchen Supplies 305280 WATER O&M ABINGDON-BIG INCH 3541 Natural Gas 305280 WATER O&M ABINGDON-BIG INCH 3551 Pipes, Culverts & Fittings 305280 WATER O&M ABINGDON-BIG INCH 3595 Unanticipated Maintenance 305280 WATER O&M ABINGDON-BIG INCH 3599 Other Supplies and Materials 305280 WATER O&M ABINGDON-BIG INCH 3699 Other Inventory (Audit Only) 305280 WATER O&M ABINGDON-BIG INCH 4101 County-owned Vehicles 273 0 0 433 305280 WATER O&M ABINGDON-BIG INCH 3550 Bricks, Blocks & Pre-cast Concrete Products 18 0 0 270 305280 WATER O&M ABINGDON-BIG INCH 4108 Non-Targeted Charges-FVS 305280 WATER O&M ABINGDON-BIG INCH 4201 Mileage 305280 WATER O&M ABINGDON-BIG INCH 4202 Parking Tolls 305280 WATER O&M ABINGDON-BIG INCH 4301 Transportation Costs 726 1,357 17 501 305280 WATER O&M ABINGDON-BIG INCH 4104 Fuel 7,314 3,194 2,551 6,902 305280 WATER O&M ABINGDON-BIG INCH 3522 Crushed Aggregate 305280 WATER O&M ABINGDON-BIG INCH 3526 Computer Software 0 0

425

0

0

6,983

6,900

6,900

0 0 0

0

0

10,500

10,500

500

500

40

0

0

27,123 15,250 20,000

20,000

40

400

400

1,587 1,909

4,000 2,100

4,000 2,100

0

0

0

14,774 12,390 15,000

15,000

909

800

800

0

0

0

6,241

4,200

4,200

0

0

0

414,483 259,226 350,000 350,000

0

1,000

1,000

30,364 59,682 30,000

30,000

0 0

0 0

0 0

771,789 852,723 1,502,000 1,502,000

73,894 93,992 75,000

75,000 37,000

19,793 9,934

37,000

10

6,300

6,300

0

0

0

638

5,300

5,300

0 0

0

0

6,800 6,000

6,800 6,000

275

15,500 2,543

12,000

12,000

0

0

0

120

300

300

8,875

31,500 19,000

31,500 19,000

18,520 1,620

0

0

0

308

500

500

0 0

0 0

0 0

1,868

31,500

31,500 18,000

19,479 16,578 18,000

50

0

0

11,076 11,489 21,000 19,768 13,680 22,100

21,000 22,100 14,000

11,296 14,000

2,255

1,600

1,600

74

200

200

510

0

0

305280 WATER O&M ABINGDON-BIG INCH 4401 Meals 305280 WATER O&M ABINGDON-BIG INCH 4402 Lodging

2,221 6,610 2,781

2,397 8,682 1,334 2,055

2,200 6,500 2,800

2,200 6,500 2,800

305280 WATER O&M ABINGDON-BIG INCH 4502 Professional Books/Periodicals 305280 WATER O&M ABINGDON-BIG INCH 4601 Membership Fees and Dues 305280 WATER O&M ABINGDON-BIG INCH 4702 In-House Training

0

0

0

3,558

0

3,550

3,550

779

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