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*

FACILITIES & OPERATIONS 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 02 ADMINISTRATION 02 ADMINISTRATION

022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000 022000

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 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 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 0 0 0 0 0 0 0 0 0

FACILITIES & OPERATIONS 1201 Retirement (Old Plan) FACILITIES & OPERATIONS 1202 Pension (New Plan) FACILITIES & OPERATIONS 1204 Temporary (New Plan) FACILITIES & OPERATIONS 1205 Pension Sheriff's Office FACILITIES & OPERATIONS 1206 Pension - LEOPS FACILITIES & OPERATIONS 1301 Worker's Compensation

0

246,455

0 0 0

30,815 440,781

FACILITIES & OPERATIONS 1304 Bluechoice FACILITIES & OPERATIONS 1305 Kaiser FACILITIES & OPERATIONS 1308 Life

0

6,570

FACILITIES & OPERATIONS 1309 BC/BS Preferred Provider FACILITIES & OPERATIONS 1319 Benefits Supplemental FACILITIES & OPERATIONS 1320 Delta Dental PPO FACILITIES & OPERATIONS 1321 Delta Dental Plus

0

7,100 2,748

14,666 69,236 122,060

FACILITIES & OPERATIONS 1350 OPEB FACILITIES & OPERATIONS 1355 RHS

FACILITIES & OPERATIONS 1399 Other Health Insurance FACILITIES & OPERATIONS 1501 Overtime FACILITIES & OPERATIONS 1602 Social Security FACILITIES & OPERATIONS 1801 Shift Differential FACILITIES & OPERATIONS 2101 Office Equipment FACILITIES & OPERATIONS 2103 Vehicle and Operating Equipment FACILITIES & OPERATIONS 2106 Space and Real Estate Rental FACILITIES & OPERATIONS 2199 Other Rent and Utilities FACILITIES & OPERATIONS 2201 Electricity FACILITIES & OPERATIONS 2202 Heating Fuel (Gas) FACILITIES & OPERATIONS 2203 Water and Sewer FACILITIES & OPERATIONS 2204 Heating Fuel (Oil) FACILITIES & OPERATIONS 2302 Telephone Service FACILITIES & OPERATIONS 2306 FAX Service FACILITIES & OPERATIONS 2507 Death Benefits FACILITIES & OPERATIONS 2599 Other Insurance FACILITIES & OPERATIONS 2603 Management Services FACILITIES & OPERATIONS 2612 Engineering Services FACILITIES & OPERATIONS 2615 Appraiser Services FACILITIES & OPERATIONS 2699 Other Professional Services FACILITIES & OPERATIONS 2704 Operating Equipment Service FACILITIES & OPERATIONS 2705 Data Processing Hardware FACILITIES & OPERATIONS 2707 Grounds Maintenance FACILITIES & OPERATIONS 2305 Emergency Reporting System FACILITIES & OPERATIONS 2609 County Facility Repair / Renovation FACILITIES & OPERATIONS 2701 Uniform Rental FACILITIES & OPERATIONS 3101 General Office Supplies FACILITIES & OPERATIONS 3103 Printing - Commercial FACILITIES & OPERATIONS 3199 Other Office Supplies FACILITIES & OPERATIONS 3201 Delivery Charges FACILITIES & OPERATIONS 3202 General Office Mailing FACILITIES & OPERATIONS 3299 Other Postage Expenses FACILITIES & OPERATIONS 3301 Paper Supplies FACILITIES & OPERATIONS 3302 Janitorial Supplies and Equipment FACILITIES & OPERATIONS 3399 Other Janitorial Supplies FACILITIES & OPERATIONS 3401 Meals - Special Purpose FACILITIES & OPERATIONS 3499 Other Food Supplies FACILITIES & OPERATIONS 3501 Uniform Purchase FACILITIES & OPERATIONS 3504 Equipment Repair Parts FACILITIES & OPERATIONS 3505 Landscape and Grounds Material FACILITIES & OPERATIONS 3507 Audio Visual Supplies FACILITIES & OPERATIONS 3510 Building Supplies FACILITIES & OPERATIONS 3511 Recreation Supplies FACILITIES & OPERATIONS 3513 Chemicals in Bulk FACILITIES & OPERATIONS 3515 Safety Equipment FACILITIES & OPERATIONS 3516 Medical Supplies FACILITIES & OPERATIONS 3521 Sand, Salt & Other Bulk Deicers FACILITIES & OPERATIONS 3522 Crushed Aggregate FACILITIES & OPERATIONS 3525 Concrete, Mortar & Cement FACILITIES & OPERATIONS 3506 Small Tools FACILITIES & OPERATIONS 2708 FACILITIES & OPERATIONS 2709 Snow Removal Service FACILITIES & OPERATIONS 2711 Security Systems FACILITIES & OPERATIONS 2799 Other FACILITIES & OPERATIONS 2899 Other Service

0

13,910 177,915

8,255

0 0 0 0

700,061 116,882 85,169

8,438

38,478

0

554

0 0

131,354 252,998

0 0

140,709

6,540

0 0

696

Building/Custodial Services (Includes Tipping Fees) 414,146

0

87,538

0 0

6,317 1,175

0

42

304

0

30,133 27,007

0 0 0

3,702

214,825

0

5,924

0

56,807

0 0

3,708

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.

652