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*

PROPERTY MANAGEMENT 2101 Office Equipment

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

021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021200 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 021500 022000 022000 022000 022000 022000

180

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 0 0 0 0 0

PROPERTY MANAGEMENT 2106 Space and Real Estate Rental

410,606 99,257 12,349

PROPERTY MANAGEMENT 2201 Electricity PROPERTY MANAGEMENT 2202 Heating Fuel (Gas) PROPERTY MANAGEMENT 2203 Water and Sewer PROPERTY MANAGEMENT 2302 Telephone Service PROPERTY MANAGEMENT 2402 Legal Notice

1,844 2,824

0

PROPERTY MANAGEMENT 2609 County Facility Repair / Renovation PROPERTY MANAGEMENT 2615 Appraiser Services PROPERTY MANAGEMENT 2699 Other Professional Services PROPERTY MANAGEMENT 3101 General Office Supplies PROPERTY MANAGEMENT 3103 Printing - Commercial PROPERTY MANAGEMENT 3201 Delivery Charges PROPERTY MANAGEMENT 3202 General Office Mailing PROPERTY MANAGEMENT 3528 Computer Supplies PROPERTY MANAGEMENT 3599 Other Supplies and Materials PROPERTY MANAGEMENT 2708

47,102 10,095 70,445

Building/Custodial Services (Includes Tipping Fees) 90,941

1,087 1,861

11

334

21

2,178

PROPERTY MANAGEMENT 4201 Mileage

0

PROPERTY MANAGEMENT 4502 Professional Books/Periodicals PROPERTY MANAGEMENT 4601 Membership Fees and Dues

862 126

PROPERTY MANAGEMENT 5305 File Cabinet

0

PROPERTY MANAGEMENT 8233 FLEET DAILY CARPOOL RENTALS

34

1,167,860 0

RESOURCE MANAGEMENT 1101 Current Authorized Positions Salaries RESOURCE MANAGEMENT 1103 Temporary Positions RESOURCE MANAGEMENT 1104 Part-Time Permanent RESOURCE MANAGEMENT 1105 Uniform Allowance RESOURCE MANAGEMENT 1107 Cell Phone Reimbursement

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

70,445

85,599

133,900

0 0 0

0 0 0

0 0 0

481

600

600

RESOURCE MANAGEMENT 1111

Current Authorized Positions Supplemental Pays 0

0 0

0 0

0 0

RESOURCE MANAGEMENT 1201 Retirement (Old Plan) RESOURCE MANAGEMENT 1202 Pension (New Plan) RESOURCE MANAGEMENT 1205 Pension Sheriff's Office RESOURCE MANAGEMENT 1206 Pension - LEOPS RESOURCE MANAGEMENT 1301 Worker's Compensation

7,531

10,272

17,407

0 0

0 0

0 0

287

146

455

RESOURCE MANAGEMENT 1304 Bluechoice RESOURCE MANAGEMENT 1305 Kaiser RESOURCE MANAGEMENT 1308 Life

21,094

18,700

19,650

0

0

0

157

140

140

RESOURCE MANAGEMENT 1309 BC/BS Preferred Provider RESOURCE MANAGEMENT 1319 Benefits Supplemental RESOURCE MANAGEMENT 1320 Delta Dental PPO RESOURCE MANAGEMENT 1321 Delta Dental Plus

0 0

0 0

0 0

745

700

725

0 0 0 0

0

0 0

RESOURCE MANAGEMENT 1350 OPEB RESOURCE MANAGEMENT 1355 RHS

5,422

0 0

7,800

RESOURCE MANAGEMENT 1399 Other Health Insurance RESOURCE MANAGEMENT 1602 Social Security RESOURCE MANAGEMENT 2302 Telephone Service RESOURCE MANAGEMENT 2699 Other Professional Services RESOURCE MANAGEMENT 2706 Data Processing Software RESOURCE MANAGEMENT 3101 General Office Supplies RESOURCE MANAGEMENT 3103 Printing - Commercial RESOURCE MANAGEMENT 3201 Delivery Charges RESOURCE MANAGEMENT 3202 General Office Mailing RESOURCE MANAGEMENT 3599 Other Supplies and Materials RESOURCE MANAGEMENT 4101 County-owned Vehicles RESOURCE MANAGEMENT 4201 Mileage RESOURCE MANAGEMENT 4202 Parking Tolls RESOURCE MANAGEMENT 4301 Transportation Costs

0

5,235

6,548

10,243

0

500

500

1,200

20,000

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

0

0

219

500

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

0 0 0

6,906

3,000

600

0

25

1,000

RESOURCE MANAGEMENT 4401 Meals RESOURCE MANAGEMENT 4402 Lodging

500

1,000

RESOURCE MANAGEMENT 4601 Membership Fees and Dues

11

500

RESOURCE MANAGEMENT 4703 Training Seminars, Courses and Meetings 0

1,500

RESOURCE MANAGEMENT 7108 CONTRIBUTIONS

0 0

RESOURCE MANAGEMENT 8233 FLEET DAILY CARPOOL RENTALS

114,311

157,252

191,420

FACILITIES & OPERATIONS 1101 Current Authorized Positions Salaries FACILITIES & OPERATIONS 1103 Temporary Positions FACILITIES & OPERATIONS 1104 Part-Time Permanent FACILITIES & OPERATIONS 1105 Uniform Allowance FACILITIES & OPERATIONS 1107 Cell Phone Reimbursement

2,319,649 0

0 0 0 0 0

9,035

0 0 0 0

0 0

6,937

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

651