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

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 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 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON

2302 Telephone Service 2401 Personnel/Recruitment

410

409

3,500

600

91

0 0 0 0

600

0

2402 Legal Notice

0 0 0

25

25

2602 Legal Services - Contractual

0 0

8,000

2604 Financial / Audit

0

2609 County Facility Repair / Renovation 455

6,788

3,100

6,000

2611 Temporary Services 2612 Engineering Services

0 0

0 0

0 0 0 0

0 0 0 0 0

2616 Generator Repair and Maintenance 87

1,062

2699 Other Professional Services 2704 Operating Equipment Service 2706 Data Processing Software

193

0 0

0

1,200

12,805 0

12,075

12,075

2707 Grounds Maintenance

5,401

677

5,000

5,000 9,500

Building/Custodial Services (Includes Tipping Fees) 7,724

2708

17,252 8,000

2799 Other

0

0

0

0

3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial

1,197

1,088

1,600

1,600

0

0

0

0

66 32

33 10

50

50

3201 Delivery Charges

0 0 0

0 0 0

3202 General Office Mailing

115

0 0 0 0 0 0 0 0

3301 Paper Supplies

0

3302 Janitorial Supplies and Equipment 19

200

200

3401 Meals - Special Purpose

43

0

0

3501 Uniform Purchase

0 0 0 0

125

600

3504 Equipment Repair Parts

0 0

0 0

3505 Landscape and Grounds Material

3506 Small Tools

200

200

3510 Building Supplies 3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

253

28

0

0

0

171

400

400

32

0

0 0 0 0 0 0

0 0 0 0 0 0

0

1,258

3527 Computer Hardware Components 0

0 0 0

3532 Diesel Fuel

0 0

3538 Small Kitchen Supplies

3599 Other Supplies and Materials 4101 County-owned Vehicles

105 473

891 688

1,200

1,200

4104 Fuel

0 0

0 9

0

0

4108 Non-Targeted Charges-FVS

125 700 100

125 700 100

4201 Mileage

402

402

4202 Parking Tolls

89

55

4301 Transportation Costs

0

0

0

0

4401 Meals 4402 Lodging

462

374

500

500

1,214

1,808

2,750 1,000

3,800 1,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

382 159

0

257

800

800

Training Seminars, Courses and Meetings 972

4703

3,035

3,600

3,600

5210 Audio Visual Supplies

0 0

0 0 0 0

0 0 0 0 0

0 0 0 0

5301 Desk 5302 Chair

33

5304 Shelving

0 0

5305 File Cabinet

150 0 783,705 991,379 1,144,588 1,192,522

1101 Current Authorized Positions Salaries 1,533,127 1,398,714 1,568,769 1,767,817

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

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

164,237 157,689 203,940 247,494

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

20,282 14,973 25,873

20,517

366,723 291,528 402,825 514,500

1305 Kaiser 1307 MPOS

0 0

0 0

0 0

0 0

1308 Life

4,126

3,752

3,220

3,430

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

19,650 30,563

0 0

3,250 2,901

4,900 1,792

1320 Dental Standard 1321 Dental Premiere

7,613 7,613

18,600

11,197 8,839

0

1350 OPEB 1355 RHS

55,218 57,351 71,713 93,936 62,400 89,700

49,195 112,302

781

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