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*
02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION
023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES
3302 Janitorial Supplies and Equipment
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3501 Uniform Purchase
3599 Other Supplies and Materials
517,391
BUDGET & MANAGEMENT 1101 Current Authorized Positions Salaries BUDGET & MANAGEMENT 1103 Temporary Positions BUDGET & MANAGEMENT 1104 Part-Time Permanent BUDGET & MANAGEMENT 1105 Uniform Allowance BUDGET & MANAGEMENT 1107 Cell Phone Reimbursement BUDGET & MANAGEMENT 1110 Current Authorized Positions - 27th Pay 0 0 0 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 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT
024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 024000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000
605,919
616,106
531,113
558,117
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
577
96
600
BUDGET & MANAGEMENT 1111
Current Authorized Positions Supplemental Pays 0
BUDGET & MANAGEMENT 1201 Retirement (Old Plan) BUDGET & MANAGEMENT 1202 Pension (New Plan) BUDGET & MANAGEMENT 1205 Pension Sheriff's Office BUDGET & MANAGEMENT 1206 Pension - LEOPS BUDGET & MANAGEMENT 1301 Worker's Compensation
0
63,431
67,730
63,734
72,555
0 0
0 0
0 0
0 0
1,982
1,249
903
1,898
BUDGET & MANAGEMENT 1304 Bluechoice BUDGET & MANAGEMENT 1305 Kaiser BUDGET & MANAGEMENT 1308 Life
126,677
128,351
93,500
98,250
0
0
0
0
1,060
1,060
700
700
BUDGET & MANAGEMENT 1309 BC/BS Preferred Provider BUDGET & MANAGEMENT 1319 Benefits Supplemental BUDGET & MANAGEMENT 1320 Delta Dental PPO BUDGET & MANAGEMENT 1321 Delta Dental Plus
0 0
0 0
0 0
0 0
2,179 2,732
1,493 3,599
1,400 2,100
1,450 2,175
BUDGET & MANAGEMENT 1350 OPEB BUDGET & MANAGEMENT 1355 RHS
24,532
28,104
31,980
25,869
7,180
7,828
7,800
7,800
BUDGET & MANAGEMENT 1399 Other Health Insurance BUDGET & MANAGEMENT 1501 Overtime BUDGET & MANAGEMENT 1602 Social Security BUDGET & MANAGEMENT 1801 Shift Differential BUDGET & MANAGEMENT 2101 Office Equipment BUDGET & MANAGEMENT 2106 Space and Real Estate Rental BUDGET & MANAGEMENT 2302 Telephone Service BUDGET & MANAGEMENT 2306 FAX Service BUDGET & MANAGEMENT 2699 Other Professional Services BUDGET & MANAGEMENT 3101 General Office Supplies BUDGET & MANAGEMENT 3103 Printing - Commercial BUDGET & MANAGEMENT 3199 Other Office Supplies BUDGET & MANAGEMENT 3202 General Office Mailing BUDGET & MANAGEMENT 3499 Other Food Supplies BUDGET & MANAGEMENT 3527 Computer Hardware Components BUDGET & MANAGEMENT 3599 Other Supplies and Materials
0
0 0
0 0
0 0
1,415
45,409
46,631
40,630
42,696
0 0 0
0 0 0
0 0 0
0 0 0
1,003
960 417
1,100
600
415
0
0
3,169 2,420 5,729
2,055 1,878 8,357
5,000 3,000
2,750 2,500
10,000
10,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
50
50
0 0
0 0 0 0 0 0 0 0
1,000
BUDGET & MANAGEMENT 4201 Mileage BUDGET & MANAGEMENT 4202 Parking Tolls BUDGET & MANAGEMENT 4301 Transportation Costs
50 25
50
500 250 500
BUDGET & MANAGEMENT 4401 Meals BUDGET & MANAGEMENT 4402 Lodging
175
0 0
BUDGET & MANAGEMENT 4502 Professional Books/Periodicals BUDGET & MANAGEMENT 4601 Membership Fees and Dues
0
150
300
550
550 500
BUDGET & MANAGEMENT 4703 Training Seminars, Courses and Meetings 0
1,000
BUDGET & MANAGEMENT 5222 Printer
0 0 0
0 0 0
0 0 0
BUDGET & MANAGEMENT 7104 County Match/Transfers Out BUDGET & MANAGEMENT 8233 FLEET DAILY CARPOOL RENTALS
896,154
916,215
797,485
828,510
PROCUREMENT OPERATIONS 1101 Current Authorized Positions Salaries PROCUREMENT OPERATIONS 1103 Temporary Positions PROCUREMENT OPERATIONS 1104 Part-Time Permanent PROCUREMENT OPERATIONS 1105 Uniform Allowance PROCUREMENT OPERATIONS 1107 Cell Phone Reimbursement PROCUREMENT OPERATIONS 1110 Current Authorized Positions - 27th Pay 0 0 0 0
738,997
735,447
788,656 20,000
822,889 10,000
4,660
9,220
0 0 0 0 0 0
0 0 0 0 0 0
PROCUREMENT OPERATIONS 1111
Current Authorized Positions Supplemental Pays 0
PROCUREMENT OPERATIONS 1201 Retirement (Old Plan) PROCUREMENT OPERATIONS 1202 Pension (New Plan) PROCUREMENT OPERATIONS 1204 Temporary (New Plan) PROCUREMENT OPERATIONS 1205 Pension Sheriff's Office PROCUREMENT OPERATIONS 1206 Pension - LEOPS PROCUREMENT OPERATIONS 1301 Worker's Compensation
0
73,379
80,475
94,639
106,976
0 0 0
2,200
2,200
0 0
0 0
4,378
3,382
1,817
3,227
PROCUREMENT OPERATIONS 1304 Bluechoice PROCUREMENT OPERATIONS 1305 Kaiser PROCUREMENT OPERATIONS 1308 Life
107,857
123,211
168,300
176,850
0
0
0
0
1,570
1,594
1,400
1,260
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
654
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