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*

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

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

0

0

0

0

118,466

96,698

93,591

90,895

0 0

0 0

0 0

0 0

9,974

8,104

3,878

5,527

COMPREHENSIVE PLANNING 1304 Bluechoice COMPREHENSIVE PLANNING 1305 Kaiser COMPREHENSIVE PLANNING 1308 Life

237,298

190,732

187,000

196,500

0

0

0

0

2,293

1,867

1,400

1,400

COMPREHENSIVE PLANNING 1309 BC/BS Preferred Provider COMPREHENSIVE PLANNING 1319 Benefits Supplemental COMPREHENSIVE PLANNING 1320 Delta Dental PPO COMPREHENSIVE PLANNING 1321 Delta Dental Plus

0 0

0 0

0 0

0 0

4,335 4,951

3,577 3,786

3,500 3,500

2,900 4,350

COMPREHENSIVE PLANNING 1350 OPEB COMPREHENSIVE PLANNING 1355 RHS

34,558 43,080

39,239 46,968

42,984 31,200

15,844 46,800

COMPREHENSIVE PLANNING 1399 Other Health Insurance COMPREHENSIVE PLANNING 1602 Social Security COMPREHENSIVE PLANNING 2101 Office Equipment COMPREHENSIVE PLANNING 2699 Other Professional Services COMPREHENSIVE PLANNING 2702 Office Equipment Service COMPREHENSIVE PLANNING 2705 Data Processing Hardware COMPREHENSIVE PLANNING 2706 Data Processing Software COMPREHENSIVE PLANNING 3101 General Office Supplies COMPREHENSIVE PLANNING 3103 Printing - Commercial COMPREHENSIVE PLANNING 3202 General Office Mailing COMPREHENSIVE PLANNING 3528 Computer Supplies COMPREHENSIVE PLANNING 4104 Fuel COMPREHENSIVE PLANNING 4201 Mileage COMPREHENSIVE PLANNING 4202 Parking Tolls COMPREHENSIVE PLANNING 4301 Transportation Costs COMPREHENSIVE PLANNING 2402 Legal Notice

0

0

0

0

83,807

66,407

59,664

57,358

0 0

0 0

0 0

0 0

188

7,149

10,000

10,000

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

863 106

183

600 400 750 300

600 400 750 300

81

0 0

642

COMPREHENSIVE PLANNING 4401 Meals COMPREHENSIVE PLANNING 4402 Lodging

0 0

189 196 541

1,500

1,500

COMPREHENSIVE PLANNING 4502 Professional Books/Periodicals COMPREHENSIVE PLANNING 4601 Membership Fees and Dues

121 150

600

600

1,500 5,000

1,500 5,000

COMPREHENSIVE PLANNING 4703 Training Seminars, Courses and Meetings 3,109

1,338

COMPREHENSIVE PLANNING 5222 Printer COMPREHENSIVE PLANNING 5534 Traffic Counter

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0

COMPREHENSIVE PLANNING 7104 County Match/Transfers Out COMPREHENSIVE PLANNING 8233 FLEET DAILY CARPOOL RENTALS

0 1,638,274 1,326,452 1,137,294 1,102,416

06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS

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 0 0 0 0 0 0 0 0 0 0 0

304,450

322,949

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

0 0 0 0 0 0

0 0 0 0 0 0

1110 Current Authorized Positions - 27th Pay 0 Current Authorized Positions Supplemental Pays 0 1111

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

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

36,534

41,983

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

867

1,639

1304 Bluechoice

74,800

78,600

1305 Kaiser

0

0

1308 Life

560

560

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

1,400 1,400

1,450 1,450

1350 OPEB 1355 RHS

0 0

0 0

1602 Social Security 2402 Legal Notice

23,290

24,706

0 0 0

0 0 0

2702 Office Equipment Service 2705 Data Processing Hardware

4201 Mileage

300 200

300 200

4202 Parking Tolls

4301 Transportation Costs

1,000

1,000

4401 Meals 4402 Lodging

500

500

3,000 1,500

3,000 1,500

4703 Training Seminars, Courses and Meetings 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.

663