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-PROPERTY ACQUISITION 2609 County Facility Repair / Renovation PROCUREMENT-PROPERTY ACQUISITION 2615 Appraiser Services PROCUREMENT-PROPERTY ACQUISITION 2699 Other Professional Services PROCUREMENT-PROPERTY ACQUISITION 2705 Data Processing Hardware

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

034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000 034000

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

0 0 3 0 0 0 0 0 0 0 0 0 0

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

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

PROCUREMENT-PROPERTY ACQUISITION 2708

Building/Custodial Services (Includes Tipping Fees) 0

PROCUREMENT-PROPERTY ACQUISITION 3101 General Office Supplies PROCUREMENT-PROPERTY ACQUISITION 3103 Printing - Commercial PROCUREMENT-PROPERTY ACQUISITION 3201 Delivery Charges PROCUREMENT-PROPERTY ACQUISITION 3202 General Office Mailing PROCUREMENT-PROPERTY ACQUISITION 3528 Computer Supplies

411

PROCUREMENT-PROPERTY ACQUISITION 4201 Mileage

PROCUREMENT-PROPERTY ACQUISITION 4502 Professional Books/Periodicals PROCUREMENT-PROPERTY ACQUISITION 4601 Membership Fees and Dues

PROCUREMENT-PROPERTY ACQUISITION 5299 Other PROCUREMENT-PROPERTY ACQUISITION 5301 Desk PROCUREMENT-PROPERTY ACQUISITION 5399 Other

PROCUREMENT-PROPERTY ACQUISITION 8233 FLEET DAILY CARPOOL RENTALS

261,172

032000 FLEET MANAGEMENT 1101 Current Authorized Positions Salaries

164,202

301,425

278,646

337,428 10,000

032000 FLEET MANAGEMENT 1103 Temporary Positions 032000 FLEET MANAGEMENT 1104 Part-Time Permanent 032000 FLEET MANAGEMENT 1105 Uniform Allowance

0 0 0

0 0 0 0 0 0

0 0 0 0 0

032000 FLEET MANAGEMENT 1110 Current Authorized Positions - 27th Pay 0

Current Authorized Positions Supplemental Pays 0

032000 FLEET MANAGEMENT 1111

032000 FLEET MANAGEMENT 1201 Retirement (Old Plan) 032000 FLEET MANAGEMENT 1202 Pension (New Plan) 032000 FLEET MANAGEMENT 1205 Pension Sheriff's Office 032000 FLEET MANAGEMENT 1206 Pension - LEOPS 032000 FLEET MANAGEMENT 1301 Worker's Compensation

17,214

33,038

33,438

43,866

0 0

1,576

1,339

831

1,733

032000 FLEET MANAGEMENT 1304 Bluechoice 032000 FLEET MANAGEMENT 1305 Kaiser 032000 FLEET MANAGEMENT 1308 Life

43,264

68,498

56,100

78,600

338

565

420

560

032000 FLEET MANAGEMENT 1309 BC/BS Preferred Provider 032000 FLEET MANAGEMENT 1319 Benefits Supplemental 032000 FLEET MANAGEMENT 1320 Delta Dental PPO 032000 FLEET MANAGEMENT 1321 Delta Dental Plus

0 0

894 757

894

700

1,450 1,450 5,670

1,815 5,470

1,400 5,670

032000 FLEET MANAGEMENT 1350 OPEB 032000 FLEET MANAGEMENT 1355 RHS

3,767 7,180

15,656

15,600

032000 FLEET MANAGEMENT 1399 Other Health Insurance 032000 FLEET MANAGEMENT 1602 Social Security 032000 FLEET MANAGEMENT 2103 Vehicle and Operating Equipment 032000 FLEET MANAGEMENT 2201 Electricity 032000 FLEET MANAGEMENT 2204 Heating Fuel (Oil) 032000 FLEET MANAGEMENT 2302 Telephone Service 032000 FLEET MANAGEMENT 2306 FAX Service 032000 FLEET MANAGEMENT 2699 Other Professional Services 032000 FLEET MANAGEMENT 2706 Data Processing Software

12,390 22,006

22,715

21,316 100,000 18,000 20,000

25,813 50,000 22,680 20,000

4,356

8,662

3,892

3,983

9,650

123,128

118,902 26,577

200,000 341,200

145,000 341,200

Building/Custodial Services (Includes Tipping Fees) 7,440

032000 FLEET MANAGEMENT 2708

6,901 6,567

7,500 3,100

032000 FLEET MANAGEMENT 3101 General Office Supplies 032000 FLEET MANAGEMENT 3302 Janitorial Supplies and Equipment

3,122

0 0 0

200

032000 FLEET MANAGEMENT 3526 Computer Software 032000 FLEET MANAGEMENT 3528 Computer Supplies 032000 FLEET MANAGEMENT 3532 Diesel Fuel

0 0

800

2,244,388 1,965,173 3,026,140 3,026,140 2,276,780 2,166,815 2,881,500 2,881,500

032000 FLEET MANAGEMENT 3533 Gasoline

032000 FLEET MANAGEMENT 4101 County-owned Vehicles

62,873 37,934

88,112 35,508

51,000 20,000

60,000 35,000

032000 FLEET MANAGEMENT 4104 Fuel

032000 FLEET MANAGEMENT 4107 Target Charges-FVS 032000 FLEET MANAGEMENT 4108 Non-Targeted Charges-FVS

3,722,126 3,948,347 4,500,000 4,500,000 1,896,477 1,832,744 1,904,000 1,904,000

032000 FLEET MANAGEMENT 4109 Vehicle/Equip. Parts & Supplies - Ryder 116,041

43,872

63,000

032000 FLEET MANAGEMENT 4202 Parking Tolls 032000 FLEET MANAGEMENT 4401 Meals 032000 FLEET MANAGEMENT 4402 Lodging

5,037

4,500

0 0 0

1,006

200

0 0

032000 FLEET MANAGEMENT 4502 Professional Books/Periodicals 032000 FLEET MANAGEMENT 4601 Membership Fees and Dues 032000 FLEET MANAGEMENT 4703 Training Seminars, Courses and Meetings 0

450

950

1,046

1,200 1,000

0 0 0 0 0 0

032000 FLEET MANAGEMENT 5112 General County Construction

0 0 0 0 0

032000 FLEET MANAGEMENT 5401 Auto 032000 FLEET MANAGEMENT 5411 Truck-other 032000 FLEET MANAGEMENT 5423 Dump Truck 032000 FLEET MANAGEMENT 5471 Utility Vehicle

*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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