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

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 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

3402 Ice and Bottled Water 3499 Other Food Supplies 3501 Uniform Purchase 3503 Uniform Cleaning 3504 Equipment Repair Parts 3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3506 Small Tools

6,288

7,310

8,500 1,000

8,500 1,000

0

0

29,103 11,416 20,000

20,000

0

0

0

0

680,281 910,928 682,500 682,500

3505 Landscape and Grounds Material

2,097

2,639

4,200

4,200

73,326 90,339 60,000

60,000

0

0

0

0

18,266 43,402 15,000

15,000

2,281,765 1,699,935 3,600,000 3,600,000

86,962 79,959 85,000 60,474 186,732 79,000

85,000 79,000

815

884

3,000 5,250 5,775

3,000 5,250 5,775

3521 Sand, Salt & Other Bulk Deicers

5,594 7,584

8,100

3522 Crushed Aggregate

0 0

3525 Concrete, Mortar & Cement

0

0

0

3526 Computer Software

240

1,728 1,305

7,500

7,500

3527 Computer Hardware Components 7,743

10,500

10,500

3528 Computer Supplies

19

0

1,000 2,500 1,000

1,000 2,500 1,000

3530 Traffic Signs and Markings

0

660

3531 Paint

280

1,898 5,251 1,234

3532 Diesel Fuel 3533 Gasoline

4,471

30,000

30,000

132

3,000

3,000

3534 Oil and Lubricants 3535 Tires and Tubes

10,297 15,032 52,500

52,500

2,812

0 0 0 0 0 0

0 0 0 0

0 0 0 0

3541 Natural Gas

0

Bricks, Blocks & Pre-cast Concrete Products 0

3550

3551 Pipes, Culverts & Fittings

0

Grates, Manhole Covers & Other Appurtenances 0

3552

1,500

1,500

3595 Unanticipated Maintenance 3599 Other Supplies and Materials 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles

0

52,500

52,500

8,501 3,400

767

5,000

5,000

1,710

0

0

67,644 94,056 95,000 45,663 66,151 60,000 15,495 24,505 35,000

95,000 60,000 35,000

4104 Fuel

4108 Non-Targeted Charges-FVS

4201 Mileage

381 288

823 309

1,000

1,000

4202 Parking Tolls

350

350

4301 Transportation Costs

0

0

1,200 1,500 2,500 3,000 1,500

1,200 1,500 2,500 3,000 1,500

4401 Meals 4402 Lodging

1,481 1,705 2,904

2,105 3,674

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0

95

445

4701 Tuition Reimbursement

0

0

0

0

4702 In-House Training

3,558

500

3,500

3,500

Training Seminars, Courses and Meetings 20,022 45,952 35,000

4703

35,000

5102 Buildings

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

5138 W&S - Property Improvements 5142 W&S - Plant Improvements

3,310

5220 Personal Computer

0 0

5222 Printer

5229 Vacuum Cleaner

758

5290 Electronic Process Control Equip. W&S 145,355 172,776 140,000 140,000

5299 Other 5301 Desk 5302 Chair 5304 Shelving 5306 Table 5307 Locker

0

110

0

4,518 4,885

1,250 1,545

2,000 2,000

0 0 0 0 0 0 0

15,714 0

120

0 0 0 0 0 0 0 0

0

5313 Ice Machine 5315 Electric Heater 5316 Air Conditioner

2,933

0

499

5399 Other 5499 Other

0 0 0 0

400

5501 Air Compressor

0

5503 Blower

3,004

2,000

5508 Generator

0

5,329

132,000 132,000

5511 Pump 5532 Trailer

62,049 105,998 125,000 125,000

0 0 0 0 0

0 0

0 0 0 0

0 0 0 0

5536 Leak Detenction Equipment

5553 Flow Meter

4,211

5554 Scales

0 0

5556 Lab Equipment 5598 Other Equipment 5602 Radio-Portable

50,000

50,000

467,932 49,284 350,000 350,000

1,693

0

2,500

2,500

7102 Payments to Other Gov't Agencies 8,967

8,461

30,000

30,000

786

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