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*

30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS

306220 SEWER O&M PUMP/METER STATIONS 2302 Telephone Service

37,599 36,836 37,800

37,800

306220 SEWER O&M PUMP/METER STATIONS 2305 Emergency Reporting System 0

0 0 0

150

306220 SEWER O&M PUMP/METER STATIONS 2306 FAX Service 306220 SEWER O&M PUMP/METER STATIONS 2599 Other Insurance

0 0

306220 SEWER O&M PUMP/METER STATIONS 2609 County Facility Repair / Renovation 259,223 590,548 385,875 385,875

306220 SEWER O&M PUMP/METER STATIONS 2612 Engineering Services

306220 SEWER O&M PUMP/METER STATIONS 2616 Generator Repair and Maintenance 127,262 35,673 137,000 137,000

306220 SEWER O&M PUMP/METER STATIONS 2699 Other Professional Services 306220 SEWER O&M PUMP/METER STATIONS 2701 Uniform Rental 306220 SEWER O&M PUMP/METER STATIONS 2703 Communications Service 306220 SEWER O&M PUMP/METER STATIONS 2704 Operating Equipment Service 306220 SEWER O&M PUMP/METER STATIONS 2706 Data Processing Software 306220 SEWER O&M PUMP/METER STATIONS 2707 Grounds Maintenance

133,015 105,307 185,000 185,000

7,404

7,253

8,500 1,250

0 0

4,000 8,663

42,300 10,000

42,300 10,000 28,200

8,736

26,640 31,532 28,200

Building/Custodial Services (Includes Tipping Fees) 0

306220 SEWER O&M PUMP/METER STATIONS 2708

0 0 0

0 0

306220 SEWER O&M PUMP/METER STATIONS 2711 Security Systems 306220 SEWER O&M PUMP/METER STATIONS 2799 Other

0 0

6,700 3,000

306220 SEWER O&M PUMP/METER STATIONS 2803 Utility Water & Sewer Purchase 1,514 306220 SEWER O&M PUMP/METER STATIONS 2899 Other Service 306220 SEWER O&M PUMP/METER STATIONS 3101 General Office Supplies 306220 SEWER O&M PUMP/METER STATIONS 3103 Printing - Commercial 306220 SEWER O&M PUMP/METER STATIONS 3201 Delivery Charges 306220 SEWER O&M PUMP/METER STATIONS 3202 General Office Mailing 306220 SEWER O&M PUMP/METER STATIONS 3301 Paper Supplies 306220 SEWER O&M PUMP/METER STATIONS 3302 Janitorial Supplies and Equipment 0 306220 SEWER O&M PUMP/METER STATIONS 3401 Meals - Special Purpose 0 469 0 6,027 9 169 7,110 306220 SEWER O&M PUMP/METER STATIONS 3501 Uniform Purchase 306220 SEWER O&M PUMP/METER STATIONS 3504 Equipment Repair Parts 306220 SEWER O&M PUMP/METER STATIONS 3505 Landscape and Grounds Material 0 0 306220 SEWER O&M PUMP/METER STATIONS 3506 Small Tools 306220 SEWER O&M PUMP/METER STATIONS 3507 Audio Visual Supplies 306220 SEWER O&M PUMP/METER STATIONS 3510 Building Supplies 306220 SEWER O&M PUMP/METER STATIONS 3513 Chemicals in Bulk 306220 SEWER O&M PUMP/METER STATIONS 3514 Laboratory Supplies 306220 SEWER O&M PUMP/METER STATIONS 3515 Safety Equipment 306220 SEWER O&M PUMP/METER STATIONS 3519 W & S Lines Service Parts 306220 SEWER O&M PUMP/METER STATIONS 3521 Sand, Salt & Other Bulk Deicers 306220 SEWER O&M PUMP/METER STATIONS 3525 Concrete, Mortar & Cement 306220 SEWER O&M PUMP/METER STATIONS 3526 Computer Software 306220 SEWER O&M PUMP/METER STATIONS 3527 Computer Hardware Components 287 1,120 0 734 0 0 2,600 0 322 0 80 306220 SEWER O&M PUMP/METER STATIONS 3528 Computer Supplies 306220 SEWER O&M PUMP/METER STATIONS 3530 Traffic Signs and Markings

1,447 4,188

100,000 100,000

469

1,000

200

10,201 8,000

8,000

0 0 0

0 0

600

6,000

8,400

407,048 273,030 350,000 350,000

2,000

1,071

10,500

211

2,000

0 0

2,173

10,500

0 0 0

319

0 0 0 0 0

2,000 4,000 1,000 1,000

0 0 0 0 0 0

306220 SEWER O&M PUMP/METER STATIONS 3531 Paint 306220 SEWER O&M PUMP/METER STATIONS 3532 Diesel Fuel 306220 SEWER O&M PUMP/METER STATIONS 3533 Gasoline 306220 SEWER O&M PUMP/METER STATIONS 3534 Oil and Lubricants 306220 SEWER O&M PUMP/METER STATIONS 3541 Natural Gas

500

2,758

0 0

16,000

496

2,500

0 0 0

Bricks, Blocks & Pre-cast Concrete Products 0 Grates, Manhole Covers & Other Appurtenances 0

306220 SEWER O&M PUMP/METER STATIONS 3550 306220 SEWER O&M PUMP/METER STATIONS 3552

306220 SEWER O&M PUMP/METER STATIONS 3599 Other Supplies and Materials 306220 SEWER O&M PUMP/METER STATIONS 3699 Other Inventory (Audit Only) 306220 SEWER O&M PUMP/METER STATIONS 4101 County-owned Vehicles 306220 SEWER O&M PUMP/METER STATIONS 4108 Non-Targeted Charges-FVS 306220 SEWER O&M PUMP/METER STATIONS 4201 Mileage 306220 SEWER O&M PUMP/METER STATIONS 4202 Parking Tolls 306220 SEWER O&M PUMP/METER STATIONS 4401 Meals 306220 SEWER O&M PUMP/METER STATIONS 4402 Lodging 306220 SEWER O&M PUMP/METER STATIONS 4502 Professional Books/Periodicals 0 306220 SEWER O&M PUMP/METER STATIONS 4601 Membership Fees and Dues 0 306220 SEWER O&M PUMP/METER STATIONS 4701 Tuition Reimbursement 0 0 0 306220 SEWER O&M PUMP/METER STATIONS 4104 Fuel

6,225

2,500

23,180 63,609 28,500

28,500

73,673 46,673 100,000 100,000

3,391

3,266

9,000

181

0 0 0

0 0

108 610

1,000 1,000

618

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

150

0 0

306220 SEWER O&M PUMP/METER STATIONS 4702 In-House Training

Training Seminars, Courses and Meetings 3,680

306220 SEWER O&M PUMP/METER STATIONS 4703

7,877

3,675

306220 SEWER O&M PUMP/METER STATIONS 4704 Public Education and Outreach 0 306220 SEWER O&M PUMP/METER STATIONS 5105 Sewer Construction 306220 SEWER O&M PUMP/METER STATIONS 5142 W&S - Plant Improvements 306220 SEWER O&M PUMP/METER STATIONS 5229 Vacuum Cleaner 0 0 0

0 0 0 0 0 0 0 0 0 0 0

Electronic Process Control Equip. W&S 6,176

306220 SEWER O&M PUMP/METER STATIONS 5290 306220 SEWER O&M PUMP/METER STATIONS 5301 Desk 306220 SEWER O&M PUMP/METER STATIONS 5302 Chair 306220 SEWER O&M PUMP/METER STATIONS 5304 Shelving 306220 SEWER O&M PUMP/METER STATIONS 5315 Electric Heater 306220 SEWER O&M PUMP/METER STATIONS 5316 Air Conditioner 306220 SEWER O&M PUMP/METER STATIONS 5399 Other 306220 SEWER O&M PUMP/METER STATIONS 5503 Blower 306220 SEWER O&M PUMP/METER STATIONS 5508 Generator

55,316 12,000

12,000

0 0 0 0

2,000

278

0 0

8,500

5,900

339,785 257,150 375,000 375,000

784

*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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