FY 26 Proposed Operating Budget Book
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*
DIRECTOR OF ADMINISTRATION 1110 Current Authorized Positions - 27th Pay 0
02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION
021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021000 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200
0 0 0
0 0 0
0 0 0
DIRECTOR OF ADMINISTRATION 1111
Current Authorized Positions Supplemental Pays 0
DIRECTOR OF ADMINISTRATION 1201 Retirement (Old Plan) DIRECTOR OF ADMINISTRATION 1202 Pension (New Plan) DIRECTOR OF ADMINISTRATION 1205 Pension Sheriff's Office DIRECTOR OF ADMINISTRATION 1206 Pension - LEOPS DIRECTOR OF ADMINISTRATION 1301 Worker's Compensation
0
26,715
28,775
32,231
51,025
0 0
0 0
0 0
0 0
821
589
457
1,320
DIRECTOR OF ADMINISTRATION 1304 Bluechoice DIRECTOR OF ADMINISTRATION 1305 Kaiser DIRECTOR OF ADMINISTRATION 1308 Life
43,773
39,869
37,400
59,800
0
0
0
0
369
377
280
420
DIRECTOR OF ADMINISTRATION 1309 BC/BS Preferred Provider DIRECTOR OF ADMINISTRATION 1319 Benefits Supplemental DIRECTOR OF ADMINISTRATION 1320 Delta Dental PPO DIRECTOR OF ADMINISTRATION 1321 Delta Dental Plus
0 0
0 0
0 0
0 0
336
672 919
700 700
1,495
1,431
725
DIRECTOR OF ADMINISTRATION 1350 OPEB DIRECTOR OF ADMINISTRATION 1355 RHS
13,260
15,535
6,417 7,800
0
0
0
15,600 29,744
DIRECTOR OF ADMINISTRATION 1602 Social Security DIRECTOR OF ADMINISTRATION 2101 Office Equipment DIRECTOR OF ADMINISTRATION 2199 Other Rent and Utilities DIRECTOR OF ADMINISTRATION 2302 Telephone Service DIRECTOR OF ADMINISTRATION 2603 Management Services DIRECTOR OF ADMINISTRATION 2699 Other Professional Services DIRECTOR OF ADMINISTRATION 2702 Office Equipment Service DIRECTOR OF ADMINISTRATION 3101 General Office Supplies DIRECTOR OF ADMINISTRATION 3103 Printing - Commercial DIRECTOR OF ADMINISTRATION 3201 Delivery Charges DIRECTOR OF ADMINISTRATION 3202 General Office Mailing DIRECTOR OF ADMINISTRATION 3499 Other Food Supplies DIRECTOR OF ADMINISTRATION 3528 Computer Supplies DIRECTOR OF ADMINISTRATION 3599 Other Supplies and Materials DIRECTOR OF ADMINISTRATION 4101 County-owned Vehicles DIRECTOR OF ADMINISTRATION 4104 Fuel DIRECTOR OF ADMINISTRATION 4201 Mileage DIRECTOR OF ADMINISTRATION 4202 Parking Tolls DIRECTOR OF ADMINISTRATION 4301 Transportation Costs
18,811
20,332
20,547
0 0
0 0
0 0
0 0
1,378
2,052
3,000
3,000
0
0
30,000 65,000
0
46,118
26,831
15,000
0
0
0
0
2,469 1,250
1,516
2,500 1,000
2,500 1,000
240
0
0
50 50
50 50
35
18
706
0
1,000
1,000
0
894 849 264 353 284
150
150
2,305
1,000 1,000 1,700
1,000 1,000 1,700
0
174
0 0 0
750
750
0 0
50
50
2,750 1,500 2,000 2,600
2,750 1,500 2,000 3,600
DIRECTOR OF ADMINISTRATION 4401 Meals DIRECTOR OF ADMINISTRATION 4402 Lodging
827
558
1,579 2,445
1,960 3,145
DIRECTOR OF ADMINISTRATION 4502 Professional Books/Periodicals DIRECTOR OF ADMINISTRATION 4601 Membership Fees and Dues
29,628
52,872
30,000
30,000
DIRECTOR OF ADMINISTRATION 4703 Training Seminars, Courses and Meetings 175
4,804
1,000
6,000
DIRECTOR OF ADMINISTRATION 5220 Personal Computer
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
DIRECTOR OF ADMINISTRATION 5222 Printer DIRECTOR OF ADMINISTRATION 5399 Other DIRECTOR OF ADMINISTRATION 7101 Grants
5,000
DIRECTOR OF ADMINISTRATION 7108 CONTRIBUTIONS
120,400
1,763
56,463
DIRECTOR OF ADMINISTRATION 8233 FLEET DAILY CARPOOL RENTALS DIRECTOR OF ADMINISTRATION 8799 Other Intergovernmental
0 0
0 0
0 0
562,969
473,958
583,689
625,731
PROPERTY MANAGEMENT 1101 Current Authorized Positions Salaries
290,179
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
PROPERTY MANAGEMENT 1102 Special Pays PROPERTY MANAGEMENT 1103 Temporary Positions PROPERTY MANAGEMENT 1104 Part-Time Permanent PROPERTY MANAGEMENT 1105 Uniform Allowance PROPERTY MANAGEMENT 1201 Retirement (Old Plan) PROPERTY MANAGEMENT 1202 Pension (New Plan) PROPERTY MANAGEMENT 1204 Temporary (New Plan) PROPERTY MANAGEMENT 1205 Pension Sheriff's Office PROPERTY MANAGEMENT 1206 Pension - LEOPS PROPERTY MANAGEMENT 1301 Worker's Compensation
0 0 0 0
PROPERTY MANAGEMENT 1110 Current Authorized Positions - 27th Pay 0
0
30,646
0 0 0
2,379
PROPERTY MANAGEMENT 1304 Bluechoice PROPERTY MANAGEMENT 1305 Kaiser PROPERTY MANAGEMENT 1308 Life
52,114
0
565
PROPERTY MANAGEMENT 1309 BC/BS Preferred Provider PROPERTY MANAGEMENT 1319 Benefits Supplemental PROPERTY MANAGEMENT 1320 Delta Dental PPO PROPERTY MANAGEMENT 1321 Delta Dental Plus
0 0 0
2,162
PROPERTY MANAGEMENT 1350 OPEB PROPERTY MANAGEMENT 1501 Overtime PROPERTY MANAGEMENT 1602 Social Security
15,837
0
21,821
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
650
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