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 3526 Computer Software

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

0

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

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

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3527 Computer Hardware Components FACILITIES & OPERATIONS 3528 Computer Supplies FACILITIES & OPERATIONS 3530 Traffic Signs and Markings FACILITIES & OPERATIONS 3531 Paint FACILITIES & OPERATIONS 3532 Diesel Fuel FACILITIES & OPERATIONS 3533 Gasoline FACILITIES & OPERATIONS 3534 Oil and Lubricants FACILITIES & OPERATIONS 3535 Tires and Tubes FACILITIES & OPERATIONS 3551 Pipes, Culverts & Fittings FACILITIES & OPERATIONS 3561 Internet Supplies & Materials FACILITIES & OPERATIONS 3599 Other Supplies and Materials FACILITIES & OPERATIONS 3699 Other Inventory (Audit Only) FACILITIES & OPERATIONS 4101 County-owned Vehicles

2,189

0 0

4,679

0 0 0 0 0 0

39,736

0

33,886 41,870

FACILITIES & OPERATIONS 4104 Fuel

FACILITIES & OPERATIONS 4108 Non-Targeted Charges-FVS

8,204 2,113

FACILITIES & OPERATIONS 4201 Mileage FACILITIES & OPERATIONS 4202 Parking Tolls FACILITIES & OPERATIONS 4401 Meals

206

0 0

FACILITIES & OPERATIONS 4502 Professional Books/Periodicals FACILITIES & OPERATIONS 4601 Membership Fees and Dues

2,748

FACILITIES & OPERATIONS 4703 Training Seminars, Courses and Meetings 3,350

FACILITIES & OPERATIONS 5212 VCR

0 0 0 0 0

FACILITIES & OPERATIONS 5220 Personal Computer FACILITIES & OPERATIONS 5222 Printer FACILITIES & OPERATIONS 5302 Chair FACILITIES & OPERATIONS 5304 Shelving FACILITIES & OPERATIONS 5306 Table FACILITIES & OPERATIONS 5312 Work Station FACILITIES & OPERATIONS 5399 Other FACILITIES & OPERATIONS 5499 Other FACILITIES & OPERATIONS 5598 Other Equipment FACILITIES & OPERATIONS 7108 CONTRIBUTIONS

4,970

0

3,723

0 0

6,426

FACILITIES & OPERATIONS 8233 FLEET DAILY CARPOOL RENTALS

213

5,963,952 0

023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES

1101 Current Authorized Positions Salaries

250,595

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

0 0 0

1110 Current Authorized Positions - 27th Pay 0

0

26,047

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

2,781

1304 Bluechoice

39,317

1305 Kaiser

0

1308 Life

714

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

50

1320 Delta Dental PPO 1321 Delta Dental Plus

549

1,598 7,000

1350 OPEB 1355 RHS

14,360

1399 Other Health Insurance

0 0

1501 Overtime

1602 Social Security 2302 Telephone Service

19,019 34,455

2305 Emergency Reporting System

4,359

2306 FAX Service 2701 Uniform Rental

0

240

2702 Office Equipment Service 2703 Communications Service 2704 Operating Equipment Service 2705 Data Processing Hardware 3101 General Office Supplies

0 0

2,447

0

249

3201 Delivery Charges

5,934

3202 General Office Mailing 3299 Other Postage Expenses

107,676

0 0

3301 Paper Supplies

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

653