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*
05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW
052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES
1105 Uniform Allowance
0
0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1107 Cell Phone Reimbursement
48
577
1110 Current Authorized Positions - 27th Pay 0 Current Authorized Positions Supplemental Pays 0 1111
0 0 0 0 0 0
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office
0
102,421
150,988
154,580
187,972
0 0
1206 Pension - LEOPS
1209 4001 A
3,901 5,106
1301 Worker's Compensation
3,373
2,465
5,568
1304 Bluechoice
148,872
210,332
168,300
196,500
1305 Kaiser
0
0
0
0
1308 Life
1,892
2,528
1,679
1,820
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0
0
3,375 1,623 4,027
4,700 1,025 6,547
56,100
61,125
1320 Delta Dental PPO 1321 Delta Dental Plus
2,100 4,200
2,900 3,625
1350 OPEB 1355 RHS
36,457 35,900
40,047 23,484
26,443 78,000
23,131 80,000
1399 Other Health Insurance 1602 Social Security 2101 Office Equipment 2302 Telephone Service
0
0
0
0
90,288
115,738
110,698
124,364
0
0
0
0
1,926
1,539
3,300
3,300 1,000
2306 FAX Service 2402 Legal Notice
732
752
0 0 0
0 0
0 0
0 0
2499 Other Advertising
2602 Legal Services - Contractual 2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 2899 Other Service
22,693 21,705
40,276 14,094
26,000 30,000
50,000 30,000
950
860
800
800
0
0
0
0
2,394
4,012
4,200
4,200
147 507
0
400 200
400 200
(718)
3201 Delivery Charges
0
0
0
0
3202 General Office Mailing 3402 Ice and Bottled Water
1,568
1,864
2,300
2,300
404
431
0
0
3599 Other Supplies and Materials 3699 Other Inventory (Audit Only)
(5)
(1,037)
500
500
0 0 0
0
0
0
4104 Fuel
30
200 200 900 450
200 200 900 450
4108 Non-Targeted Charges-FVS
0
4201 Mileage
289 105
28 65
4202 Parking Tolls
4301 Transportation Costs
0
0
2,500
2,500
4401 Meals 4402 Lodging
23
10
600
600
1,095
1,230
3,000
3,000
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
17,105
10,303
15,240
15,240
5,027
4,173 2,970
8,000 6,000
8,000 6,000
4703 Training Seminars, Courses and Meetings 1,861
5210 Audio Visual Supplies 5220 Personal Computer
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
5302 Chair 5306 Table 5399 Other 7101 Grants
24,948
24,948
24,948
24,948
7705 Litigation Expense
2,888
0 0
5,000
5,000
8233 FLEET DAILY CARPOOL RENTALS
0 500 1,738,183 2,201,703 2,223,753 2,484,813 500
LAW ENFORCEMENT ADMINISTRATIVE BOARDS 1103 Temporary Positions LAW ENFORCEMENT ADMINISTRATIVE BOARDS 1301 Worker's Compensation
053000 053000 053000 053000 053000 053000 053000 053000 053000
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0
15,800
54
LAW ENFORCEMENT ADMINISTRATIVE BOARDS 1501 Overtime LAW ENFORCEMENT ADMINISTRATIVE BOARDS 1602 Social Security
0
1,225
LAW ENFORCEMENT ADMINISTRATIVE BOARDS 2699 Other Professional Services LAW ENFORCEMENT ADMINISTRATIVE BOARDS 3101 General Office Supplies
1,710
76,292
80,000
0
0
500
LAW ENFORCEMENT ADMINISTRATIVE BOARDS 4201 Mileage LAW ENFORCEMENT ADMINISTRATIVE BOARDS 4202 Parking Tolls
105
766
1,500
0 0
3 0
921
LAW ENFORCEMENT ADMINISTRATIVE BOARDS 7702 Boards and Commissions
200,000 200,000
100,000 200,000
1,815
77,061
05 LAW 05 LAW
054000 RISK MANAGEMENT 1101 Current Authorized Positions Salaries
130,275
266,858
356,824
314,964
054000 RISK MANAGEMENT 1103 Temporary Positions
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.
660
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