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*

0

0

449,801

479,837

06 PLANNING AND ZONING 063000 CURRENT PLANNING 1101 Current Authorized Positions Salaries 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1103 Temporary Positions 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1104 Part-Time Permanent 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1105 Uniform Allowance 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1110 Current Authorized Positions - 27th Pay 0 0 0 0 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1201 Retirement (Old Plan) 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1202 Pension (New Plan) 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1204 Temporary (New Plan) 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1205 Pension Sheriff's Office 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1206 Pension - LEOPS 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1301 Worker's Compensation 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1304 Bluechoice 0 0 0 0 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1111 Current Authorized Positions Supplemental Pays 0

1,216,367 1,077,236 1,203,929 1,106,996

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

126,958

117,115

144,471

143,909

10,767 238,225

5,857

3,789

6,307

227,488

280,500

275,100

06 PLANNING AND ZONING 063000 CURRENT PLANNING 1305 Kaiser 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1308 Life

0

0

0

0

3,140

2,975

2,380

2,100

06 PLANNING AND ZONING 063000 CURRENT PLANNING 1309 BC/BS Preferred Provider 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1319 Benefits Supplemental 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1320 Delta Dental PPO 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1321 Delta Dental Plus

30,854

30,854

18,700 18,700

0

3,000

1,800 1,286 9,015

20,375

698

1,750

1,450 9,425

10,037 53,258 28,720

10,150 48,921 39,000

06 PLANNING AND ZONING 063000 CURRENT PLANNING 1350 OPEB 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1355 RHS

60,472 31,312

43,088 39,000

06 PLANNING AND ZONING 063000 CURRENT PLANNING 1399 Other Health Insurance 06 PLANNING AND ZONING 063000 CURRENT PLANNING 1602 Social Security 06 PLANNING AND ZONING 063000 CURRENT PLANNING 2101 Office Equipment 06 PLANNING AND ZONING 063000 CURRENT PLANNING 2302 Telephone Service 06 PLANNING AND ZONING 063000 CURRENT PLANNING 2402 Legal Notice 06 PLANNING AND ZONING 063000 CURRENT PLANNING 2699 Other Professional Services 06 PLANNING AND ZONING 063000 CURRENT PLANNING 2702 Office Equipment Service 06 PLANNING AND ZONING 063000 CURRENT PLANNING 2705 Data Processing Hardware 06 PLANNING AND ZONING 063000 CURRENT PLANNING 3101 General Office Supplies 06 PLANNING AND ZONING 063000 CURRENT PLANNING 3103 Printing - Commercial 06 PLANNING AND ZONING 063000 CURRENT PLANNING 3104 Duplicating Machine Supplies 06 PLANNING AND ZONING 063000 CURRENT PLANNING 3201 Delivery Charges 06 PLANNING AND ZONING 063000 CURRENT PLANNING 3202 General Office Mailing 06 PLANNING AND ZONING 063000 CURRENT PLANNING 3510 Building Supplies 06 PLANNING AND ZONING 063000 CURRENT PLANNING 3528 Computer Supplies 06 PLANNING AND ZONING 063000 CURRENT PLANNING 4101 County-owned Vehicles 06 PLANNING AND ZONING 063000 CURRENT PLANNING 4108 Non-Targeted Charges-FVS 06 PLANNING AND ZONING 063000 CURRENT PLANNING 4502 Professional Books/Periodicals 06 PLANNING AND ZONING 063000 CURRENT PLANNING 4601 Membership Fees and Dues 06 PLANNING AND ZONING 063000 CURRENT PLANNING 4703 Training Seminars, Courses and Meetings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 06 PLANNING AND ZONING 063000 CURRENT PLANNING 4201 Mileage

0

0

0

90,988

80,366

92,101

84,685

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

10,000

10,000

13

100

100

308 388

425 337

1,500 1,000

1,500 1,000

250

250

06 PLANNING AND ZONING 063000 CURRENT PLANNING 5222 Printer

0 0

0 0

0

06 PLANNING AND ZONING 063000 CURRENT PLANNING 8233 FLEET DAILY CARPOOL RENTALS

0 1,813,722 1,646,540 1,877,241 1,745,285

AG PRESERVATION-COUNTY 1101 Current Authorized Positions Salaries

06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270 06 PLANNING AND ZONING 064270

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 0

AG PRESERVATION-COUNTY 1202 Pension (New Plan) AG PRESERVATION-COUNTY 1301 Worker's Compensation AG PRESERVATION-COUNTY 1304 Bluechoice AG PRESERVATION-COUNTY 1308 Life AG PRESERVATION-COUNTY 1321 Delta Dental Plus

AG PRESERVATION-COUNTY 1355 RHS

AG PRESERVATION-COUNTY 1602 Social Security

AG PRESERVATION-COUNTY 2602 Legal Services - Contractual AG PRESERVATION-COUNTY 2699 Other Professional Services AG PRESERVATION-COUNTY 3101 General Office Supplies AG PRESERVATION-COUNTY 3103 Printing - Commercial

AG PRESERVATION-COUNTY 3201 Delivery Charges

AG PRESERVATION-COUNTY 3599 Other Supplies and Materials

AG PRESERVATION-COUNTY 4201 Mileage AG PRESERVATION-COUNTY 4202 Parking Tolls AG PRESERVATION-COUNTY 4401 Meals

AG PRESERVATION-COUNTY 4703 Training Seminars, Courses and Meetings 0

AG PRESERVATION-COUNTY 5115 Ag Purchases

10,873,888 2,397,557 9,250,000 12,250,000 1,716,056 1,774,292 1,800,000 2,000,000 1,900,078 2,000,000 12,963,438 4,941,824 12,950,078 16,250,000 373,494 769,975

AG PRESERVATION-COUNTY 7302 Intra-fund Reimbursements AG PRESERVATION-COUNTY 7604 Agricultural Preservation

*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.

664