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

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

4101 County-owned Vehicles

59,212 81,111 72,500 60,976 62,393 95,000 17,571 10,136 35,000

90,000 95,000 35,000

4104 Fuel

4108 Non-Targeted Charges-FVS

4201 Mileage

183 148 180 633

193

0

0

4202 Parking Tolls

92

250 500 800

250 500

4301 Transportation Costs

0

4401 Meals 4402 Lodging

1,411 3,524

1,500 4,000 1,000 5,000 2,000

1,763

2,800 1,600 5,000 2,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

259

0

0

212

4702 In-House Training

1,030

0

Training Seminars, Courses and Meetings 4,147

4703

6,390

11,000

11,000

5102 Buildings 5222 Printer 5299 Other 5302 Chair 5304 Shelving

0 0

0 0 0 0 0 0 0 0 0 0 0

0 0

0 0

1,464

1,500

1,500

230

350

800 500 500

800 500 500

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

5306 Table

5312 Work Station 5313 Ice Machine 5316 Air Conditioner

0 0 0 0 0 0

0 0 0 0 0 0

5399 Other

5471 Utility Vehicle 5501 Air Compressor

5504 Saws (Chain, Arbor, Circular, etc.)

2,115

1,063

5,000 3,000 1,500

5,000 3,000 1,500

5508 Generator

450 266

5511 Pump

5513 Sweeper 5517 Tamper 5522 Jet Cleaner

0 0 0 0 0 0

0

0

1,375

1,500

1,500

0 0 0 0

0 0 0 0

5523 Hydraulic Power Tool

5524 Brush Chipper 5533 Testing Gauge

5536 Leak Detenction Equipment

2,790

3,000

3,000

5540 Shoring Box 5542 Metal Detector 5598 Other Equipment 5617 Alarm System

0

0

10,000

590

2,500

2,500

7,619

24,042 15,000

25,000

0 0

0 0

0 0

0 0

5699 Other

7102 Payments to Other Gov't Agencies 0 7302 Intra-fund Reimbursements 8233 FLEET DAILY CARPOOL RENTALS

5,442

6,000

6,000

16,500 0

20,000

20,000

0 0

0 0

0 0

0

BLANK Blank

0 3,134,784 2,875,514 4,088,290 4,494,643

Current Authorized Positions Salaries 697,218 687,164 807,954 842,276

306220 SEWER O&M PUMP/METER STATIONS 1101

306220 SEWER O&M PUMP/METER STATIONS 1103 Temporary Positions 306220 SEWER O&M PUMP/METER STATIONS 1104 Part-Time Permanent 306220 SEWER O&M PUMP/METER STATIONS 1105 Uniform Allowance 306220 SEWER O&M PUMP/METER STATIONS 1107 Cell Phone Reimbursement 306220 SEWER O&M PUMP/METER STATIONS 1110 Positions - 27th Pay 306220 SEWER O&M PUMP/METER STATIONS 1111 Supplemental Pays 306220 SEWER O&M PUMP/METER STATIONS 1201 Retirement (Old Plan) 306220 SEWER O&M PUMP/METER STATIONS 1202 Pension (New Plan) 306220 SEWER O&M PUMP/METER STATIONS 1205 Pension Sheriff's Office 306220 SEWER O&M PUMP/METER STATIONS 1206 Pension - LEOPS 306220 SEWER O&M PUMP/METER STATIONS 1301 Worker's Compensation 306220 SEWER O&M PUMP/METER STATIONS 1304 Health Benefits - BC

0 0 0 0 0 0

1,814

0 0 0 0 0 0

0 0 0 0 0 0

0 0

534

448

600

600

0 0 0

75,196 82,718 105,034 117,919

0 0

0 0

0 0

0 0

11,026 8,698

14,439

10,731

189,135 187,481 182,745 195,300

306220 SEWER O&M PUMP/METER STATIONS 1305 Kaiser 306220 SEWER O&M PUMP/METER STATIONS 1308 Life

0

0

0

0

1,620

1,580

1,302

1,302

306220 SEWER O&M PUMP/METER STATIONS 1309 BC/BS Preferred Provider 306220 SEWER O&M PUMP/METER STATIONS 1319 Benefits Supplemental 306220 SEWER O&M PUMP/METER STATIONS 1320 Dental Standard 306220 SEWER O&M PUMP/METER STATIONS 1321 Dental Premiere

0 0

0 0

0 0

0 0

1,398 6,297

1,090 6,397

2,538 4,205

7,208

0

306220 SEWER O&M PUMP/METER STATIONS 1350 OPEB 306220 SEWER O&M PUMP/METER STATIONS 1355 RHS

36,760 25,695 30,636 36,009 35,880 35,880

20,334 49,080

306220 SEWER O&M PUMP/METER STATIONS 1399 Other Health Insurance 306220 SEWER O&M PUMP/METER STATIONS 1501 Overtime 306220 SEWER O&M PUMP/METER STATIONS 1602 Social Security 306220 SEWER O&M PUMP/METER STATIONS 1801 Shift Differential 306220 SEWER O&M PUMP/METER STATIONS 2105 Data Processing Software 306220 SEWER O&M PUMP/METER STATIONS 2199 Other Rent and Utilities 306220 SEWER O&M PUMP/METER STATIONS 2201 Electricity 306220 SEWER O&M PUMP/METER STATIONS 2202 Heating Fuel (Gas) 306220 SEWER O&M PUMP/METER STATIONS 2103 Vehicle and Operating Equipment 5,983 0 0 0 0 0 2,162 0 0 9,090

0

0

112,652 103,732 80,000 61,218 59,844 61,808

100,000 64,434 10,000 12,000

9,543

7,400

12,000

0 0

0 0

576,849 511,579 743,400 743,400

6,786

6,000

6,000

783

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