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 05 LAW 05 LAW 05 LAW 05 LAW
054000 RISK MANAGEMENT 1104 Part-Time Permanent 054000 RISK MANAGEMENT 1105 Uniform Allowance 054000 RISK MANAGEMENT 1107 Cell Phone Reimbursement
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
300
0
600
054000 RISK MANAGEMENT 1110 Current Authorized Positions - 27th Pay 0
0 0 0
Current Authorized Positions Supplemental Pays 0
054000 RISK MANAGEMENT 1111
054000 RISK MANAGEMENT 1201 Retirement (Old Plan) 054000 RISK MANAGEMENT 1202 Pension (New Plan) 054000 RISK MANAGEMENT 1205 Pension Sheriff's Office 054000 RISK MANAGEMENT 1206 Pension - LEOPS 054000 RISK MANAGEMENT 1301 Worker's Compensation
0
12,548
27,720
42,819
51,579
0 0
0 0
0 0
0 0
1,322 4,088
1,212
1,279
2,479
054000 RISK MANAGEMENT 1304 Bluechoice 054000 RISK MANAGEMENT 1305 Kaiser 054000 RISK MANAGEMENT 1308 Life
47,016
74,800
78,600
0
0
0
0
236
550
560
560
054000 RISK MANAGEMENT 1309 BC/BS Preferred Provider 054000 RISK MANAGEMENT 1319 Benefits Supplemental 054000 RISK MANAGEMENT 1320 Delta Dental PPO 054000 RISK MANAGEMENT 1321 Delta Dental Plus
19,760
19,760
0 0 0
0 0 0
0 0
0 0
1,214 5,656
3,036 6,422
2,800 7,003 7,800
2,900
054000 RISK MANAGEMENT 1350 OPEB 054000 RISK MANAGEMENT 1355 RHS
0
0 0 0
0 0 0
23,400
054000 RISK MANAGEMENT 1399 Other Health Insurance 054000 RISK MANAGEMENT 1501 Overtime 054000 RISK MANAGEMENT 1602 Social Security 054000 RISK MANAGEMENT 2302 Telephone Service 054000 RISK MANAGEMENT 2306 FAX Service 054000 RISK MANAGEMENT 2536 Property Damage - Private Property 054000 RISK MANAGEMENT 2699 Other Professional Services 054000 RISK MANAGEMENT 2702 Office Equipment Service 054000 RISK MANAGEMENT 3101 General Office Supplies 054000 RISK MANAGEMENT 3103 Printing - Commercial 054000 RISK MANAGEMENT 3201 Delivery Charges 054000 RISK MANAGEMENT 3202 General Office Mailing 054000 RISK MANAGEMENT 3515 Safety Equipment 054000 RISK MANAGEMENT 3516 Medical Supplies 054000 RISK MANAGEMENT 3599 Other Supplies and Materials 054000 RISK MANAGEMENT 4101 County-owned Vehicles 054000 RISK MANAGEMENT 4108 Non-Targeted Charges-FVS 054000 RISK MANAGEMENT 4201 Mileage 054000 RISK MANAGEMENT 4202 Parking Tolls 054000 RISK MANAGEMENT 4301 Transportation Costs 054000 RISK MANAGEMENT 4104 Fuel 055000 PROPERTY ACQUISITION 1103 Temporary Positions 055000 PROPERTY ACQUISITION 1104 Part-Time Permanent 055000 PROPERTY ACQUISITION 1105 Uniform Allowance 055000 PROPERTY ACQUISITION 1201 Retirement (Old Plan) 055000 PROPERTY ACQUISITION 1202 Pension (New Plan) 055000 PROPERTY ACQUISITION 1205 Pension Sheriff's Office 055000 PROPERTY ACQUISITION 1206 Pension - LEOPS 055000 PROPERTY ACQUISITION 1301 Worker's Compensation 055000 PROPERTY ACQUISITION 1111 055000 PROPERTY ACQUISITION 1309 BC/BS Preferred Provider 055000 PROPERTY ACQUISITION 1319 Benefits Supplemental 055000 PROPERTY ACQUISITION 1320 Delta Dental PPO 055000 PROPERTY ACQUISITION 1321 Delta Dental Plus 055000 PROPERTY ACQUISITION 1350 OPEB 055000 PROPERTY ACQUISITION 1355 RHS 055000 PROPERTY ACQUISITION 1602 Social Security 055000 PROPERTY ACQUISITION 2101 Office Equipment 055000 PROPERTY ACQUISITION 2302 Telephone Service 055000 PROPERTY ACQUISITION 2306 FAX Service 055000 PROPERTY ACQUISITION 2615 Appraiser Services 055000 PROPERTY ACQUISITION 1304 Bluechoice 055000 PROPERTY ACQUISITION 1305 Kaiser 055000 PROPERTY ACQUISITION 1308 Life 054000 RISK MANAGEMENT 4401 Meals 054000 RISK MANAGEMENT 4402 Lodging 054000 RISK MANAGEMENT 4502 Professional Books/Periodicals 054000 RISK MANAGEMENT 4601 Membership Fees and Dues 054000 RISK MANAGEMENT 4703 Training Seminars, Courses and Meetings 1,545 055000 PROPERTY ACQUISITION 1101 Current Authorized Positions Salaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Current Authorized Positions Supplemental Pays 0 9,759 668 728 0 0 0 822 507 0 0 221 0 0 1,154 331 0 74 60 690 193 1,157 0 30
0 0
0 0
19,892
27,297
30,352
1,200
2,000
2,000
750
500
500
0 0 0 0 0 0 0 0 0
0
0
5,000
27,500
75
75
919
1,000
1,000 2,000
500
25 50
25 50
1,500
1,500
0
0
1,000 2,500 1,200
1,000 2,500 1,200
1,049
286
26
560 500
560 500
0 0 0 0
0
0
1,000
2,000
500
500
1,596
1,500
2,000
164 135
350
350
1,015 5,000
1,015 5,000
30
193,340
398,619
546,957
556,709
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
197,696
205,626
0 0 0 0 0
0 0 0 0 0
23,723
26,731
0 0
0 0
1,028
1,768
37,400
39,300
0
0
280
280
0 0 0
0 0 0
1,400
1,450
12,543
0 0
0
15,124
15,730
3,600
3,600
480 120
480 120
25,000
25,000
*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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