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*

05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW

055000 PROPERTY ACQUISITION 3101 General Office Supplies 055000 PROPERTY ACQUISITION 3103 Printing - Commercial 055000 PROPERTY ACQUISITION 3202 General Office Mailing 055000 PROPERTY ACQUISITION 3528 Computer Supplies 055000 PROPERTY ACQUISITION 4502 Professional Books/Periodicals 055000 PROPERTY ACQUISITION 4601 Membership Fees and Dues 055000 PROPERTY ACQUISITION 4703 Training Seminars, Courses and Meetings 0 0 0 0 0 0 0 DIR. OF PLANNING & ZONING 1101 Current Authorized Positions Salaries DIR. OF PLANNING & ZONING 1103 Temporary Positions DIR. OF PLANNING & ZONING 1104 Part-Time Permanent DIR. OF PLANNING & ZONING 1105 Uniform Allowance DIR. OF PLANNING & ZONING 1107 Cell Phone Reimbursement DIR. OF PLANNING & ZONING 1110 Current Authorized Positions - 27th Pay 0 0 0 0 0

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

700 200 300 300

700 200 300 300

1,100

1,100

75

75

0

1,000

321,069

323,760

06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 061000 06 PLANNING AND ZONING 062000 06 PLANNING AND ZONING 062000 06 PLANNING AND ZONING 062000 06 PLANNING AND ZONING 062000 06 PLANNING AND ZONING 062000 06 PLANNING AND ZONING 062000

374,373

363,404

348,575

378,451

0 0 0 0 0 0 0

0 0 0 0 0 0 0

240

DIR. OF PLANNING & ZONING 1111

Current Authorized Positions Supplemental Pays 0

DIR. OF PLANNING & ZONING 1201 Retirement (Old Plan) DIR. OF PLANNING & ZONING 1202 Pension (New Plan) DIR. OF PLANNING & ZONING 1205 Pension Sheriff's Office DIR. OF PLANNING & ZONING 1206 Pension - LEOPS DIR. OF PLANNING & ZONING 1301 Worker's Compensation

0

38,215

39,825

41,829

49,199

0 0

0 0

0 0

0 0

2,406

1,532

1,030

2,015

DIR. OF PLANNING & ZONING 1304 Bluechoice DIR. OF PLANNING & ZONING 1305 Kaiser DIR. OF PLANNING & ZONING 1308 Life

43,919

32,676

56,100

58,950

0

0

0

0

573

565

420

420

DIR. OF PLANNING & ZONING 1309 BC/BS Preferred Provider DIR. OF PLANNING & ZONING 1319 Benefits Supplemental DIR. OF PLANNING & ZONING 1320 Delta Dental PPO DIR. OF PLANNING & ZONING 1321 Delta Dental Plus

0

0

0 0 0

0 0 0

600 447

1,200

894 347

1,345

2,100 9,004

2,175 7,211

DIR. OF PLANNING & ZONING 1350 OPEB DIR. OF PLANNING & ZONING 1355 RHS

0

0

21,540

7,828

15,600

15,600

DIR. OF PLANNING & ZONING 1399 Other Health Insurance DIR. OF PLANNING & ZONING 1602 Social Security DIR. OF PLANNING & ZONING 2101 Office Equipment DIR. OF PLANNING & ZONING 2302 Telephone Service DIR. OF PLANNING & ZONING 2306 FAX Service DIR. OF PLANNING & ZONING 2402 Legal Notice DIR. OF PLANNING & ZONING 2499 Other Advertising DIR. OF PLANNING & ZONING 2699 Other Professional Services DIR. OF PLANNING & ZONING 2702 Office Equipment Service DIR. OF PLANNING & ZONING 2705 Data Processing Hardware DIR. OF PLANNING & ZONING 2706 Data Processing Software DIR. OF PLANNING & ZONING 3101 General Office Supplies DIR. OF PLANNING & ZONING 3103 Printing - Commercial DIR. OF PLANNING & ZONING 3202 General Office Mailing DIR. OF PLANNING & ZONING 3501 Uniform Purchase DIR. OF PLANNING & ZONING 3510 Building Supplies DIR. OF PLANNING & ZONING 3528 Computer Supplies DIR. OF PLANNING & ZONING 4101 County-owned Vehicles DIR. OF PLANNING & ZONING 4108 Non-Targeted Charges-FVS DIR. OF PLANNING & ZONING 4201 Mileage DIR. OF PLANNING & ZONING 4202 Parking Tolls DIR. OF PLANNING & ZONING 4301 Transportation Costs DIR. OF PLANNING & ZONING 4104 Fuel

0

0

0

0

28,330

27,655

26,666

28,952

6,520 2,172

5,974 2,311

7,000 4,000

7,000 4,000

783

804

900

900

5,053

7,408

9,000

9,000

0

0

0 0

0

225

33,942

150,180

0 0 0

0 0 0

1,000 1,000

1,000 1,000

0

0

1,723 4,662 4,689

1,632 1,716 6,572

5,000 6,000 8,100 1,000 1,000

4,000 5,000 8,100 1,000 9,000 4,500 5,000 800

0

0

396

216

2,849 5,764 4,479

3,329 4,525 3,477

10,000

4,500 5,000

43

26

500 250 300

500 250 300

210

293 173

0

989 336

0

3,000

2,000

DIR. OF PLANNING & ZONING 4401 Meals DIR. OF PLANNING & ZONING 4402 Lodging

75

500

500

2,069

879 597

1,750

1,750

DIR. OF PLANNING & ZONING 4502 Professional Books/Periodicals DIR. OF PLANNING & ZONING 4601 Membership Fees and Dues

572

800

800

1,684

1,295

2,500 3,000

2,500 3,000

DIR. OF PLANNING & ZONING 4703 Training Seminars, Courses and Meetings 3,378

395

DIR. OF PLANNING & ZONING 5220 Personal Computer DIR. OF PLANNING & ZONING 5222 Printer DIR. OF PLANNING & ZONING 5312 Work Station DIR. OF PLANNING & ZONING 7108 CONTRIBUTIONS

0 0 0

0 0 0

0 0 0

0 0 0

80,000

37,500

100,000

100,000

DIR. OF PLANNING & ZONING 8233 FLEET DAILY CARPOOL RENTALS

0

0

200

200

640,583

589,065

677,624

865,253

COMPREHENSIVE PLANNING 1101 Current Authorized Positions Salaries

1,093,960 855,609

689,927

609,192 51,000

COMPREHENSIVE PLANNING 1103 Temporary Positions COMPREHENSIVE PLANNING 1104 Part-Time Permanent COMPREHENSIVE PLANNING 1105 Uniform Allowance

360

3,801

0 0 0 0 0

0 0

0 0 0 0

0 0 0 0

COMPREHENSIVE PLANNING 1110 Current Authorized Positions - 27th Pay 0

COMPREHENSIVE PLANNING 1111

Current Authorized Positions Supplemental Pays 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.

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