FY 26 Proposed Operating Budget Book

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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*

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

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 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 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 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 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT

031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 031000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000

0 0

0 0 0

1,300

470

4,122 4,278

5,556 5,101

6,300

6,525

PROCUREMENT OPERATIONS 1350 OPEB PROCUREMENT OPERATIONS 1355 RHS

13,171 46,800

11,510 54,600

28,720

23,484

PROCUREMENT OPERATIONS 1399 Other Health Insurance PROCUREMENT OPERATIONS 1501 Overtime PROCUREMENT OPERATIONS 1602 Social Security PROCUREMENT OPERATIONS 2101 Office Equipment PROCUREMENT OPERATIONS 2199 Other Rent and Utilities PROCUREMENT OPERATIONS 2302 Telephone Service PROCUREMENT OPERATIONS 2306 FAX Service PROCUREMENT OPERATIONS 2499 Other Advertising PROCUREMENT OPERATIONS 2699 Other Professional Services PROCUREMENT OPERATIONS 2702 Office Equipment Service PROCUREMENT OPERATIONS 3101 General Office Supplies PROCUREMENT OPERATIONS 3103 Printing - Commercial PROCUREMENT OPERATIONS 3199 Other Office Supplies PROCUREMENT OPERATIONS 3201 Delivery Charges PROCUREMENT OPERATIONS 3202 General Office Mailing PROCUREMENT OPERATIONS 3499 Other Food Supplies PROCUREMENT OPERATIONS 3501 Uniform Purchase PROCUREMENT OPERATIONS 3507 Audio Visual Supplies PROCUREMENT OPERATIONS 3527 Computer Hardware Components PROCUREMENT OPERATIONS 3528 Computer Supplies PROCUREMENT OPERATIONS 3599 Other Supplies and Materials

0 0

304

354

56,271

56,182

61,862

63,716

0 0

2,175

2,430

3,200

2,700

783

804

800

54,570

6,790

10,000

8,000

5,544

8,399

8,000 4,000

8,000 2,000

785

920

0 0

100 200 500

230 553

304

0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0 0 0

PROCUREMENT OPERATIONS 4104 Fuel PROCUREMENT OPERATIONS 4201 Mileage PROCUREMENT OPERATIONS 4202 Parking Tolls PROCUREMENT OPERATIONS 4301 Transportation Costs

274 100 722 277

1,200

600 250

250

1,800 1,000 5,000

1,000 1,000 4,000

PROCUREMENT OPERATIONS 4401 Meals PROCUREMENT OPERATIONS 4402 Lodging

1,135

1,888

PROCUREMENT OPERATIONS 4502 Professional Books/Periodicals PROCUREMENT OPERATIONS 4601 Membership Fees and Dues

150

1,399

1,205 5,819

3,000

3,000 9,000

PROCUREMENT OPERATIONS 4703 Training Seminars, Courses and Meetings 3,439

12,000

PROCUREMENT OPERATIONS 5222 Printer PROCUREMENT OPERATIONS 5302 Chair PROCUREMENT OPERATIONS 5306 Table PROCUREMENT OPERATIONS 5312 Work Station

0 0 0 0

PROCUREMENT OPERATIONS 8233 FLEET DAILY CARPOOL RENTALS

317 500 1,095,780 1,076,199 1,258,395 1,301,603 180 2,000

PROCUREMENT-PROPERTY ACQUISITION 1101 Current Authorized Positions Salaries PROCUREMENT-PROPERTY ACQUISITION 1103 Temporary Positions PROCUREMENT-PROPERTY ACQUISITION 1104 Part-Time Permanent PROCUREMENT-PROPERTY ACQUISITION 1105 Uniform Allowance PROCUREMENT-PROPERTY ACQUISITION 1201 Retirement (Old Plan) PROCUREMENT-PROPERTY ACQUISITION 1202 Pension (New Plan) PROCUREMENT-PROPERTY ACQUISITION 1205 Pension Sheriff's Office PROCUREMENT-PROPERTY ACQUISITION 1206 Pension - LEOPS PROCUREMENT-PROPERTY ACQUISITION 1301 Worker's Compensation PROCUREMENT-PROPERTY ACQUISITION 1309 BC/BS Preferred Provider PROCUREMENT-PROPERTY ACQUISITION 1319 Benefits Supplemental PROCUREMENT-PROPERTY ACQUISITION 1320 Delta Dental PPO PROCUREMENT-PROPERTY ACQUISITION 1321 Delta Dental Plus PROCUREMENT-PROPERTY ACQUISITION 1350 OPEB PROCUREMENT-PROPERTY ACQUISITION 1355 RHS PROCUREMENT-PROPERTY ACQUISITION 1501 Overtime PROCUREMENT-PROPERTY ACQUISITION 1602 Social Security PROCUREMENT-PROPERTY ACQUISITION 2101 Office Equipment PROCUREMENT-PROPERTY ACQUISITION 2106 Space and Real Estate Rental PROCUREMENT-PROPERTY ACQUISITION 1304 Bluechoice PROCUREMENT-PROPERTY ACQUISITION 1305 Kaiser PROCUREMENT-PROPERTY ACQUISITION 1308 Life

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

192,437

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

0 0 0 0

21,089

0 0

1,429

26,801

377

0 0 0

1,121

0 0

(751)

14,580

3,538

0 0 0 0 0 0 0

PROCUREMENT-PROPERTY ACQUISITION 2201 Electricity PROCUREMENT-PROPERTY ACQUISITION 2202 Heating Fuel (Gas) PROCUREMENT-PROPERTY ACQUISITION 2203 Water and Sewer PROCUREMENT-PROPERTY ACQUISITION 2302 Telephone Service PROCUREMENT-PROPERTY ACQUISITION 2306 FAX Service PROCUREMENT-PROPERTY ACQUISITION 2402 Legal Notice

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

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