FY 26 Proposed Operating Budget Book

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Dept Dept Name

Cost Ctr Cost Ctr Name

Line Item

Line Item Name

FY 23 Actuals*

FY 24 Actuals*

FY 25 Approved*

FY 26 Proposed*

OFFICE OF COUNTY EXECUTIVE 1101 Current Authorized Positions Salaries

01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE

011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 011000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000

391,320

257,452

265,754

274,534

OFFICE OF COUNTY EXECUTIVE 1103 Temporary Positions OFFICE OF COUNTY EXECUTIVE 1104 Part-Time Permanent OFFICE OF COUNTY EXECUTIVE 1105 Uniform Allowance

0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

OFFICE OF COUNTY EXECUTIVE 1110 Current Authorized Positions - 27th Pay 0

OFFICE OF COUNTY EXECUTIVE 1111

Current Authorized Positions Supplemental Pays 0

OFFICE OF COUNTY EXECUTIVE 1201 Retirement (Old Plan) OFFICE OF COUNTY EXECUTIVE 1202 Pension (New Plan) OFFICE OF COUNTY EXECUTIVE 1205 Pension Sheriff's Office OFFICE OF COUNTY EXECUTIVE 1206 Pension - LEOPS OFFICE OF COUNTY EXECUTIVE 1301 Worker's Compensation

0

44,873

28,258

31,890

35,689

0 0

0 0

0 0

0 0

1,629

565

452

933

OFFICE OF COUNTY EXECUTIVE 1304 Bluechoice OFFICE OF COUNTY EXECUTIVE 1305 Kaiser OFFICE OF COUNTY EXECUTIVE 1308 Life

54,910

25,831

37,400

39,300

0

0

0

0

612

377

280

280

OFFICE OF COUNTY EXECUTIVE 1309 BC/BS Preferred Provider OFFICE OF COUNTY EXECUTIVE 1319 Benefits Supplemental OFFICE OF COUNTY EXECUTIVE 1320 Delta Dental PPO OFFICE OF COUNTY EXECUTIVE 1321 Delta Dental Plus

0 0 0

0 0 0

0 0 0

0 0 0

2,345

1,121

1,400

1,450

OFFICE OF COUNTY EXECUTIVE 1350 OPEB OFFICE OF COUNTY EXECUTIVE 1355 RHS

0

0

0

0

21,540

7,828

15,600

15,600

OFFICE OF COUNTY EXECUTIVE 1399 Other Health Insurance OFFICE OF COUNTY EXECUTIVE 1602 Social Security OFFICE OF COUNTY EXECUTIVE 2101 Office Equipment OFFICE OF COUNTY EXECUTIVE 2199 Other Rent and Utilities OFFICE OF COUNTY EXECUTIVE 2302 Telephone Service OFFICE OF COUNTY EXECUTIVE 2306 FAX Service OFFICE OF COUNTY EXECUTIVE 2499 Other Advertising OFFICE OF COUNTY EXECUTIVE 2699 Other Professional Services OFFICE OF COUNTY EXECUTIVE 2702 Office Equipment Service OFFICE OF COUNTY EXECUTIVE 3101 General Office Supplies OFFICE OF COUNTY EXECUTIVE 3103 Printing - Commercial OFFICE OF COUNTY EXECUTIVE 3201 Delivery Charges OFFICE OF COUNTY EXECUTIVE 3202 General Office Mailing OFFICE OF COUNTY EXECUTIVE 3499 Other Food Supplies OFFICE OF COUNTY EXECUTIVE 3504 Equipment Repair Parts OFFICE OF COUNTY EXECUTIVE 3526 Computer Software OFFICE OF COUNTY EXECUTIVE 3528 Computer Supplies OFFICE OF COUNTY EXECUTIVE 3599 Other Supplies and Materials OFFICE OF COUNTY EXECUTIVE 4101 County-owned Vehicles OFFICE OF COUNTY EXECUTIVE 4108 Non-Targeted Charges-FVS OFFICE OF COUNTY EXECUTIVE 4201 Mileage OFFICE OF COUNTY EXECUTIVE 4202 Parking Tolls OFFICE OF COUNTY EXECUTIVE 4301 Transportation Costs OFFICE OF COUNTY EXECUTIVE 4104 Fuel

0

0

0

0

29,743

19,526

20,175

20,540

0 0

0 0

0 0

0 0

1,164

949 678

2,000

2,000

656

500

500

0

0

1,000

0

6,929

660

17,000

8,000

0

0

0

0

953

560

6,000 5,500

4,000 2,500

1,964

0 0

13

200

200

1,503 3,360 1,475

509 109

1,000 2,000

1,000 1,000

0

0 0 0

0 0 0

0 0

203

33

6,471 3,743 3,742

2,221 2,662 3,168

7,000 3,000 6,100 1,500

5,000 3,000 6,100 1,500

927 188

0 0 0 0

500 600

500 600

57

666

10,000 10,000 10,000

5,000 5,000

OFFICE OF COUNTY EXECUTIVE 4401 Meals OFFICE OF COUNTY EXECUTIVE 4402 Lodging

3,144 8,439

30

679 150

10,000

OFFICE OF COUNTY EXECUTIVE 4502 Professional Books/Periodicals OFFICE OF COUNTY EXECUTIVE 4601 Membership Fees and Dues

490 231

1,000 3,500 6,000

1,000 3,500 6,000

0

OFFICE OF COUNTY EXECUTIVE 4703 Training Seminars, Courses and Meetings 784

370

OFFICE OF COUNTY EXECUTIVE 5220 Personal Computer

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

OFFICE OF COUNTY EXECUTIVE 5222 Printer OFFICE OF COUNTY EXECUTIVE 5299 Other OFFICE OF COUNTY EXECUTIVE 5311 Lamp OFFICE OF COUNTY EXECUTIVE 7101 Grants

OFFICE OF COUNTY EXECUTIVE 7108 CONTRIBUTIONS OFFICE OF COUNTY EXECUTIVE 7703 Service Awards

137,997

81,520

101,462

125,000

0

0 0

0 0

0 0

OFFICE OF COUNTY EXECUTIVE 8233 FLEET DAILY CARPOOL RENTALS

46

731,914

435,458

568,813

579,726

OFFICE OF EXECUTIVE STAFF 1101 Current Authorized Positions Salaries OFFICE OF EXECUTIVE STAFF 1103 Temporary Positions OFFICE OF EXECUTIVE STAFF 1104 Part-Time Permanent OFFICE OF EXECUTIVE STAFF 1105 Uniform Allowance OFFICE OF EXECUTIVE STAFF 1107 Cell Phone Reimbursement

0 0 0 0 0 0 0 0 0 0 0

674,645 55,933

696,389 46,658

724,280 49,047

0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

2,179

OFFICE OF EXECUTIVE STAFF 1111

Current Authorized Positions Supplemental Pays 0

0 0

OFFICE OF EXECUTIVE STAFF 1201 Retirement (Old Plan) OFFICE OF EXECUTIVE STAFF 1202 Pension (New Plan) OFFICE OF EXECUTIVE STAFF 1204 Temporary (New Plan) OFFICE OF EXECUTIVE STAFF 1205 Pension Sheriff's Office OFFICE OF EXECUTIVE STAFF 1206 Pension - LEOPS OFFICE OF EXECUTIVE STAFF 1301 Worker's Compensation

73,807

83,567

94,156

0 0 0

2,863

1,958

3,537

*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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