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

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

8233 FLEET DAILY CARPOOL RENTALS

0 0

BLANK Blank

0 12,805,025 11,871,223 17,204,156 17,626,694

Current Authorized Positions Salaries 0

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

306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS

1101

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 5 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

1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

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

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

1305 Kaiser

1308 Life

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

1320 Dental Standard 1321 Dental Premiere

1350 OPEB 1355 RHS

1,081

1,081 5,088

1399 Other Health Insurance

1501 Overtime

5,000

1602 Social Security 1801 Shift Differential

421 500

2201 Electricity

9,975 1,153

10,268 12,500

12,500

2302 Telephone Service

1,221

1,500

2306 FAX Service

0 0

2499 Other Advertising

2609 County Facility Repair / Renovation 4,365

20,940 28,000

28,000

2612 Engineering Services

2616 Generator Repair and Maintenance 3,050

396

3,000

2699 Other Professional Services 2704 Operating Equipment Service

11,444 10,115 11,500

11,500

0 0

1,200 4,500

2707 Grounds Maintenance

Building/Custodial Services (Includes Tipping Fees) 0

2708

0 0 0 0 0

2711 Security Systems

0 0 0 0

2799 Other

2899 Other Service

3101 General Office Supplies

3201 Delivery Charges

186

387

600

3302 Janitorial Supplies and Equipment 0

3504 Equipment Repair Parts

4,520

21,000

3505 Landscape and Grounds Material

0 0 0 0 0 0 0

3506 Small Tools

200

3510 Building Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3522 Crushed Aggregate 3526 Computer Software

2,500

0 0 0 0 0 0 0 0 0 0

3527 Computer Hardware Components 0

3531 Paint

Training Seminars, Courses and Meetings 0 Electronic Process Control Equip. W&S 0

4703 5290

3,000

5315 Electric Heater 5316 Air Conditioner

0 0 0

5503 Blower 5511 Pump

3,813

4,000

5556 Lab Equipment 5598 Other Equipment

0 0

1,500

7102 Payments to Other Gov't Agencies 109

118 200 35,190 47,969 107,290 107,290 200

307110 WHITEFORD/CARDIFF SERVICE COMMUNITY 2609 County Facility Repair / Renovation 1,450 307110 WHITEFORD/CARDIFF SERVICE COMMUNITY 2699 Other Professional Services 0 307110 WHITEFORD/CARDIFF SERVICE COMMUNITY 2704 Operating Equipment Service 0 307110 WHITEFORD/CARDIFF SERVICE COMMUNITY 3202 General Office Mailing 307110 WHITEFORD/CARDIFF SERVICE COMMUNITY 3519 W & S Lines Service Parts 307110 WHITEFORD/CARDIFF SERVICE COMMUNITY 3599 Other Supplies and Materials 0 0 0

250

2,500 4,000

0 0 0 0 0

750 200 700

4,000

307110 WHITEFORD/CARDIFF SERVICE COMMUNITY 7713

PAYMENT TO OTHER GOV AGENCIES 90,000 90,000 108,000 90,000 91,450 90,250 120,150 102,150

1101 Current Authorized Positions Salaries 1,096,939 1,127,818 1,220,539 1,277,979

40 COUNTY COUNCIL 40 COUNTY COUNCIL

401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE

1103 Temporary Positions

26,172 27,615 6,000

6,000

787

*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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