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*

59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA

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

24,586 18,700 48,708

62,184

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 0

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

0 0 0 0 0 0 0

2,832

6,190

3,972

3,972

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

3,797

5,317

166

166

7,537

7,537

1308 Life

700

700

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

1320 Dental Standard 1321 Dental Premiere

800

367

0 0 0

1350 OPEB 1355 RHS 1355 RHS

8,319

1399 Other Health Insurance

0 0

1501 Overtime

8,699 2,546

6,903 1,959

1602 Social Security 2101 Office Equipment

3,726

3,954

0

0

0

0

2199 Other Rent and Utilities

2,025

2,578

3,900

10,000 12,500

2201 Electricity

10,665 9,862

12,500

2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil) 2302 Telephone Service

1,349

977

2,000

2,000

0

0

500

500

11,210 10,668 14,000

14,000

0

0

198

198

2306 FAX Service

792

826

0

0

2499 Other Advertising

12,200 12,464 14,000

20,000 15,000 53,000

2609 County Facility Repair / Renovation 1,294

15,909 10,000

2699 Other Professional Services 2704 Operating Equipment Service

52,630 53,701 53,000

125

0

0

0

2707 Grounds Maintenance

37,725 27,311 45,000

40,000 13,000

Building/Custodial Services (Includes Tipping Fees) 10,612 9,596

2708

13,000

2711 Security Systems

0

0

750

750

2799 Other

5,300

7,599

10,000

10,000

3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

542 132 213

625

800 300 400 300 250 650 900 760

800 300 400 300 250 650 900 760

0

42 48

3201 Delivery Charges

73

3202 General Office Mailing

122 396

226 542

3301 Paper Supplies

3302 Janitorial Supplies and Equipment 720

1,460

3399 Other Janitorial Supplies 3402 Ice and Bottled Water 3499 Other Food Supplies

298

245

0

0

0 0 0

0 0 0

52

38

3501 Uniform Purchase

168

336 247

3504 Equipment Repair Parts

27

500

500

3505 Landscape and Grounds Material

7,238

6,632 1,039 1,680

7,500

7,500

3506 Small Tools

0

0

0

3510 Building Supplies 3513 Chemicals in Bulk 3515 Safety Equipment 3516 Medical Supplies 3522 Crushed Aggregate 3523 Bituminous Concrete

426

2,169

2,169

0

0

500 150 300 250

500 150 300 250

170

228

0

24

49 79

130

92 47

0 0 0

0 0 0

3525 Concrete, Mortar & Cement

0 0

3528 Computer Supplies

0

3531 Paint

160

216

350

350

3534 Oil and Lubricants

57

8 0 0 0 0 0 0 0 0 0 0 0 0

0 0

0 0

Bricks, Blocks & Pre-cast Concrete Products 0

3550

3551 Pipes, Culverts & Fittings 3599 Other Supplies and Materials 4101 County-owned Vehicles

0

400

400

3,015

1,948

5,000 1,000 1,000

7,000 1,000 1,000

0 0 0 0 0 0 0

4104 Fuel

4108 Non-Targeted Charges-FVS

0 0 0 0 0

0 0 0 0 0

4202 Parking Tolls

4301 Transportation Costs

4401 Meals 4402 Lodging

Training Seminars, Courses and Meetings 0

4703

500

500

5229 Vacuum Cleaner

0 0

0

0

5302 Chair

1,000

1,000

800

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