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

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

013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000 013000

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 0 0 0 0 0 0 0

112,290

130,900

137,550

1,335

980

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

0 0

1,200

2,100 2,800 6,860

2,900 2,175 5,992

4,671 6,618

OFFICE OF EXECUTIVE STAFF 1350 OPEB OFFICE OF EXECUTIVE STAFF 1355 RHS

39,140 54,888

46,800 56,843

54,600 59,160

OFFICE OF EXECUTIVE STAFF 1602 Social Security OFFICE OF EXECUTIVE STAFF 2302 Telephone Service OFFICE OF EXECUTIVE STAFF 2306 FAX Service OFFICE OF EXECUTIVE STAFF 2499 Other Advertising OFFICE OF EXECUTIVE STAFF 2603 Management Services OFFICE OF EXECUTIVE STAFF 2699 Other Professional Services OFFICE OF EXECUTIVE STAFF 3101 General Office Supplies OFFICE OF EXECUTIVE STAFF 3103 Printing - Commercial OFFICE OF EXECUTIVE STAFF 3202 General Office Mailing OFFICE OF EXECUTIVE STAFF 3499 Other Food Supplies OFFICE OF EXECUTIVE STAFF 3528 Computer Supplies OFFICE OF EXECUTIVE STAFF 3599 Other Supplies and Materials OFFICE OF EXECUTIVE STAFF 4104 Fuel OFFICE OF EXECUTIVE STAFF 4201 Mileage OFFICE OF EXECUTIVE STAFF 4202 Parking Tolls OFFICE OF EXECUTIVE STAFF 4301 Transportation Costs

1,879

4,000

550

10,774

40,000

15,000

3,000

3,748

45,000

366

3,500

7,909

10,000

300 800

3,371

261

34,538

50,000

40,000

1,512

3,750

156

300

3,000 4,000 7,500

OFFICE OF EXECUTIVE STAFF 4401 Meals OFFICE OF EXECUTIVE STAFF 4402 Lodging

5,961 6,200 2,321

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

700

172

1,250 4,500

OFFICE OF EXECUTIVE STAFF 4703 Training Seminars, Courses and Meetings 0

2,075

OFFICE OF EXECUTIVE STAFF 5301 Desk OFFICE OF EXECUTIVE STAFF 5311 Lamp

0 0

OFFICE OF EXECUTIVE STAFF 8233 FLEET DAILY CARPOOL RENTALS

1,000

1,111,002 1,259,005 1,282,527

014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS

1101 Current Authorized Positions Salaries

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

1103 Temporary Positions 1202 Pension (New Plan) 1301 Worker's Compensation

20,000

340

1304 Bluechoice

0 0 0 0 0 0 0 0 0 0

1308 Life

1309 BC/BS Preferred Provider

1321 Delta Dental Plus

1350 OPEB

1602 Social Security

1,530

2199 Other Rent and Utilities

2302 Telephone Service

2306 FAX Service

2499 Other Advertising

2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3401 Meals - Special Purpose 3599 Other Supplies and Materials

1,000 8,000

5,000 2,000

4,000 1,000

4201 Mileage

0 0 0 0 0 0 0 0 0 0

4202 Parking Tolls

4401 Meals 4402 Lodging

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

4703 Training Seminars, Courses and Meetings 0

7108 CONTRIBUTIONS

7799 Other

8233 FLEET DAILY CARPOOL RENTALS

37,870

35,870

DIRECTOR OF ADMINISTRATION 1101 Current Authorized Positions Salaries

02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION

021000 021000 021000 021000

155,757 92,207

206,345 62,142

268,594

278,651 113,851

DIRECTOR OF ADMINISTRATION 1103 Temporary Positions DIRECTOR OF ADMINISTRATION 1104 Part-Time Permanent DIRECTOR OF ADMINISTRATION 1105 Uniform Allowance

0 0 0

0 0

*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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