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

306220 SEWER O&M PUMP/METER STATIONS 5511 Pump 306220 SEWER O&M PUMP/METER STATIONS 5553 Flow Meter 306220 SEWER O&M PUMP/METER STATIONS 5598 Other Equipment 306220 SEWER O&M PUMP/METER STATIONS 5602 Radio-Portable 306220 SEWER O&M PUMP/METER STATIONS 5608 Tower, Antenna, etc. 306220 SEWER O&M PUMP/METER STATIONS 5901 Capitalized Fixed Assets 306220 SEWER O&M PUMP/METER STATIONS 7102 Payments to Other Gov't Agencies 0 306220 SEWER O&M PUMP/METER STATIONS 8498 Capital Project Additions/Disposals 0 0 0 0 0 0

139,125 400,000 400,000

0

0

0

15,160 0

275,000 255,000

0 0 0 0 0 0

10,000 10,000

10,000 10,000

0 0 0 0

0 0 0

306220 SEWER O&M PUMP/METER STATIONS BLANK Blank

0 0 3,323,442 3,426,027 4,700,091 4,760,134

1101 Current Authorized Positions Salaries 2,968,188 3,020,807 3,150,821 3,376,572

306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

41,979 68,869 128,824 131,008

0 0

0 0

0 0

0 0

1,618

1,585

3,100

3,100

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0

0 0 0

322,687 355,465 409,607 472,720

9,221

9,221

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

43,758 36,240 57,107

45,542

575,254 577,068 765,368 866,250

1305 Kaiser

20,313 16,336 0

0

1308 Life

7,295

7,499

5,635

5,775

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

15,720 10,188 11,600

0 0

1,800 7,377

3,290 6,043

1320 Dental Standard 1321 Dental Premiere

31,969

16,451 17,496 17,219 84,445 92,631 89,848

0

1350 OPEB 1355 RHS

86,912

154,603 155,610 184,860 228,235

1399 Other Health Insurance

0

0

0

0

1501 Overtime

378,466 379,682 340,000 380,000 259,576 261,875 241,038 271,390

1602 Social Security 1801 Shift Differential 2101 Office Equipment

46,095 46,325 53,000

53,000

6,126

6,351

6,300

6,300

2103 Vehicle and Operating Equipment 37,571 90,517 100,000 100,000

2105 Data Processing Software

0

0

0

0

2201 Electricity

1,153,183 1,040,961 1,260,000 1,260,000 246,272 196,074 472,500 472,500

2204 Heating Fuel (Oil) 2302 Telephone Service

33,775 29,711 42,800

42,800

2305 Emergency Reporting System 0

0

0

0

2306 FAX Service

528

587

700

700

2401 Personnel/Recruitment

2,250

2,250

2,500

2,500

2402 Legal Notice

0 0 0

0 0 0

0

0

2499 Other Advertising 2603 Management Services

500

500

0

0

2609 County Facility Repair / Renovation 591,211 582,981 1,050,000 1,010,000

2612 Engineering Services

5,312

0

390,000 390,000

2616 Generator Repair and Maintenance 19,271 79,515 26,200

26,200

2699 Other Professional Services

1,347,056 789,881 2,078,200 2,078,200

2701 Uniform Rental

10,271 15,908 18,000

18,000

2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software

0

0

0

0

23,800 18,031 104,000 104,000

23,255 27,270 25,725 30,814 28,260 40,000

25,725 40,000

2707 Grounds Maintenance

2708 Building/Custodial Services (Includes Tipping Fees) 103,454 144,031 100,000 100,000

2709 Snow Removal Service

0 0

0 0

0 0

0 0

2711 Security Systems

2799 Other

14,625 133

35,000

35,000

2803 Utility Water & Sewer Purchase 0

0

0

0

2899 Other Service

0

219

42,500

42,500 15,000

3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 3199 Other Office Supplies

8,975

15,517 15,000

0

0

0

0

154 570

119 262

200 600

200 600

3201 Delivery Charges

43,673 46,786 45,000

45,000

3202 General Office Mailing 3299 Other Postage Expenses

159

419

1,000

1,000

0

0

0

0

3301 Paper Supplies

1,549

630

4,000 9,000

4,000 9,000

3302 Janitorial Supplies and Equipment 3,753

5,222

3399 Other Janitorial Supplies 3401 Meals - Special Purpose

0

238

0

0

19,020 20,487 30,000

30,000

785

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