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*

Training Seminars, Courses and Meetings 11,757 39,550 35,000

30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 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 4703

35,000

305280 WATER O&M ABINGDON-BIG INCH 4704 Public Education and Outreach 30 305280 WATER O&M ABINGDON-BIG INCH 5104 Water Construction 305280 WATER O&M ABINGDON-BIG INCH 5135 W&S - Elevated Water Tanks 305280 WATER O&M ABINGDON-BIG INCH 5142 W&S - Plant Improvements 305280 WATER O&M ABINGDON-BIG INCH 5204 Duplicating Equipment 305280 WATER O&M ABINGDON-BIG INCH 5210 Audio Visual Supplies 305280 WATER O&M ABINGDON-BIG INCH 5220 Personal Computer 0 0

4,774

8,000

561,908 1,000,000 1,000,000

106,677 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

8,068

0 0 0

305280 WATER O&M ABINGDON-BIG INCH 5222 Printer 305280 WATER O&M ABINGDON-BIG INCH 5229 Vacuum Cleaner 305280 WATER O&M ABINGDON-BIG INCH 5290 305280 WATER O&M ABINGDON-BIG INCH 5301 Desk 305280 WATER O&M ABINGDON-BIG INCH 5302 Chair 305280 WATER O&M ABINGDON-BIG INCH 5304 Shelving 305280 WATER O&M ABINGDON-BIG INCH 5305 File Cabinet 305280 WATER O&M ABINGDON-BIG INCH 5306 Table 305280 WATER O&M ABINGDON-BIG INCH 5307 Locker 305280 WATER O&M ABINGDON-BIG INCH 5313 Ice Machine 305280 WATER O&M ABINGDON-BIG INCH 5315 Electric Heater 305280 WATER O&M ABINGDON-BIG INCH 5316 Air Conditioner 305280 WATER O&M ABINGDON-BIG INCH 5399 Other 305280 WATER O&M ABINGDON-BIG INCH 5501 Air Compressor 305280 WATER O&M ABINGDON-BIG INCH 5508 Generator 305280 WATER O&M ABINGDON-BIG INCH 5511 Pump 305280 WATER O&M ABINGDON-BIG INCH 5515 Spreader 305280 WATER O&M ABINGDON-BIG INCH 5553 Flow Meter 305280 WATER O&M ABINGDON-BIG INCH 5556 Lab Equipment 305280 WATER O&M ABINGDON-BIG INCH 5598 Other Equipment 305280 WATER O&M ABINGDON-BIG INCH 5602 Radio-Portable

Electronic Process Control Equip. W&S 223,568 124,425 175,000 175,000

934

1,300

0 0

0 0 0 0 0

4,172

117

1,467 1,019 1,207 5,230

3,101

5,000

2,713

3,500

3,500 6,300

95,100 6,300

151,421 0

40,300

0 0 0

4,434

9,500

0 0

75,000

75,000 80,000 45,000

19,060 36,318 80,000 43,122 16,215 45,000

0 0 0

0 0

305280 WATER O&M ABINGDON-BIG INCH 8498 Capital Project Additions/Disposals 0

305280 WATER O&M ABINGDON-BIG INCH BLANK Blank

0 0 7,293,650 7,688,122 10,323,484 10,667,326

305290 WATER O&M-CARBON TREATMENT PLAN 2201 Electricity

3,194

3,068

4,914

305290 WATER O&M-CARBON TREATMENT PLAN 2609 County Facility Repair / Renovation 1,020 305290 WATER O&M-CARBON TREATMENT PLAN 2616 Generator Repair and Maintenance 260 305290 WATER O&M-CARBON TREATMENT PLAN 2699 Other Professional Services 305290 WATER O&M-CARBON TREATMENT PLAN 2704 Operating Equipment Service 0

11,053 525,000 525,000

396

3,000

17,270 18,000 26,250

26,250

0 0 0 0 0 5 0

150

Building/Custodial Services (Includes Tipping Fees) 0

305290 WATER O&M-CARBON TREATMENT PLAN 2708 305290 WATER O&M-CARBON TREATMENT PLAN 2799 Other 305290 WATER O&M-CARBON TREATMENT PLAN 3201 Delivery Charges 305290 WATER O&M-CARBON TREATMENT PLAN 3504 Equipment Repair Parts 305290 WATER O&M-CARBON TREATMENT PLAN 3514 Laboratory Supplies 305290 WATER O&M-CARBON TREATMENT PLAN 3515 Safety Equipment 305290 WATER O&M-CARBON TREATMENT PLAN 3534 Oil and Lubricants 305290 WATER O&M-CARBON TREATMENT PLAN 5553 Flow Meter 305290 WATER O&M-CARBON TREATMENT PLAN 5598 Other Equipment

0 0

0 0 0 0 0 0 0 0

1,606

500 100 100

69,922 25,000

25,000

0 5,000 21,745 104,050 590,064 590,064 5,000

1101 Current Authorized Positions Salaries 528,764 673,509 728,283 724,634

306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

2,085

15,895 4,750

34,320

0 0 0 0 0 0 0 0

0 0 0 0 0

57,306 76,242 94,677

101,449

1,973

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

3,202

2,587

4,852

3,612

72,032 85,406 108,075 136,500

1305 Kaiser

1308 Life

895

1,075

910

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

9,825

0 0

900

1,250

10,188

1320 Dental Standard 1321 Dental Premiere

1,097 1,707

921

1,450 2,900

5,038

2,345

1350 OPEB 1355 RHS

25,073 23,277 42,095

19,678 31,195

9,785

13,650 13,650

1501 Overtime

744

1,944

6,000

1602 Social Security 1801 Shift Differential 2101 Office Equipment

40,237 49,548 55,490

58,518

1,382 5,285

1,382 5,900

3,800 8,820

2201 Electricity

780

*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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