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

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 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 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 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

1399 Other Health Insurance

0

0

0

0

1501 Overtime

115,468 156,238 190,000 200,000 124,899 114,511 120,011 135,238

1602 Social Security 1801 Shift Differential 2101 Office Equipment

8,079 1,778

8,004 1,765

14,000

18,000

6,000

5,000

2102 Communication Equipment

0

0 0 0

0

0

2103 Vehicle and Operating Equipment 0

8,000

6,000

2105 Data Processing Software 2106 Space and Real Estate Rental 2199 Other Rent and Utilities

0

0

0

531 192

545 217

1,500

1,500

300

450

2201 Electricity

13,011 13,617 18,900

18,900 12,000 19,000 13,000 16,500

2202 Heating Fuel (Gas) 2302 Telephone Service 2304 Answering Service

6,699

7,492

12,000

13,512 11,288 19,000

8,288

7,870

12,000

2305 Emergency Reporting System 13,328 13,018 16,500

2306 FAX Service

0 0 0 0 0

0 0 0 0 0

0

0

2401 Personnel/Recruitment

100

100

2402 Legal Notice

0

0

2499 Other Advertising 2515 Sheriff's Pension Plan

50

50

0

0

2609 County Facility Repair / Renovation 14,792 8,601

92,500 10,000

129,000 10,000

2614 Utility Line Maintenance Contract 0 2616 Generator Repair and Maintenance 975

0

130

5,000

4,000

2621 Sewer Line Rehab/Repair 2699 Other Professional Services

135,484 63,866 150,000 150,000 27,491 73,112 285,000 255,000

2701 Uniform Rental

7,429

7,294

12,000

14,000

2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software

961 568

948

2,500

2,500

10,266 7,000

10,000 55,000 17,000

16,254 27,855 26,500

Building/Custodial Services (Includes Tipping Fees) 11,805 16,525 14,500

2708

2709 Snow Removal Service

0

0

0

0

2711 Security Systems

328

1,045

1,500

2,500

2799 Other

17,944 13,345 27,500

20,000

2899 Other Service

0

48

0

0

3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 3104 Duplicating Machine Supplies

2,613

2,767

4,000

5,000

0

0

0

0

1,248 1,627

1,151 1,304

2,400 2,000

2,400 2,000

3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing

0

0

0

0

2,921

596

4,000

7,000

1

0

400

400

3301 Paper Supplies

1,035

1,628

1,500 1,200 7,000 1,100

2,000 2,000

3302 Janitorial Supplies and Equipment 556

904

3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies

1,890

4,755 1,520

10,000

872 102

2,800

0

600

600

3501 Uniform Purchase

6,334

6,601

7,500

8,000

3504 Equipment Repair Parts

30,448 14,132 35,000

35,000

3505 Landscape and Grounds Material

2,438

882

4,000

4,000

3506 Small Tools

12,554 10,351 15,000

15,000

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3515 Safety Equipment 3516 Medical Supplies 3518 Water Meter Repair Parts 3519 W & S Lines Service Parts 3522 Crushed Aggregate 3523 Bituminous Concrete 3524 Liquid Bituminous 3525 Concrete, Mortar & Cement

0

0

500

500

537

1,434 1,058

1,000

1,500

4,695

15,000 25,000

15,000 25,000

22,739 8,626

559 149 104

367

800

800

0

0

0

6,381

10,000

10,000 30,000

25,874 21,568 30,000

1,589

1,241

8,500

8,500

0

0

0

0

3,273

1,771

5,000 1,000 1,000

5,000 1,000 1,000 5,000 6,000 4,500 2,000 0

3526 Computer Software

0

0 0

3527 Computer Hardware Components 441

3528 Computer Supplies

14

180

200

3530 Traffic Signs and Markings

1,495 3,408

11,138 14,000

3531 Paint

4,391

5,000 4,500 2,000

3533 Gasoline

316

320 433

3534 Oil and Lubricants 3535 Tires and Tubes

1,431

0

63

0

0

Bricks, Blocks & Pre-cast Concrete Products 0

3550

502

3,000

3,000

3551 Pipes, Culverts & Fittings

25,093 5,817

30,000 15,000

30,000 15,000

Grates, Manhole Covers & Other Appurtenances

3552

7,523

1,677

3560 Computer Networks

0 0

0 0

0

0

3595 Unanticipated Maintenance 3599 Other Supplies and Materials

50,000 10,000

50,000 10,000

686

1,969

782

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