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*
AG PRESERVATION-STATE 1101 Current Authorized Positions Salaries AG PRESERVATION-STATE 1101 Current Authorized Positions Salaries
06 PLANNING AND ZONING 002800 06 PLANNING AND ZONING 064280 06 PLANNING AND ZONING 064280
0
0
0
0
30,000 119,027 149,027
30,000 90,089 120,089
30,000 240,000 270,000
30,000 140,000 170,000
AG PRESERVATION-STATE 7604 Agricultural Preservation
08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES
082000 HUMAN RESOURCES 1101 Current Authorized Positions Salaries
812,635
778,623 42,787
887,737 15,000
922,120 15,000
082000 HUMAN RESOURCES 1103 Temporary Positions 082000 HUMAN RESOURCES 1104 Part-Time Permanent 082000 HUMAN RESOURCES 1105 Uniform Allowance
7,941
0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
082000 HUMAN RESOURCES 1110 Current Authorized Positions - 27th Pay 0
Current Authorized Positions Supplemental Pays 0
082000 HUMAN RESOURCES 1111
082000 HUMAN RESOURCES 1201 Retirement (Old Plan) 082000 HUMAN RESOURCES 1202 Pension (New Plan) 082000 HUMAN RESOURCES 1205 Pension Sheriff's Office 082000 HUMAN RESOURCES 1206 Pension - LEOPS 082000 HUMAN RESOURCES 1301 Worker's Compensation
0
85,300
87,928
106,528
119,876
0 0
0 0
0 0
0 0
3,589
2,718
2,035
3,866
082000 HUMAN RESOURCES 1304 Bluechoice 082000 HUMAN RESOURCES 1305 Kaiser 082000 HUMAN RESOURCES 1308 Life
93,757 20,651
84,641 21,896
187,000
196,500
0
0
1,696
1,727
1,400
1,400
082000 HUMAN RESOURCES 1309 BC/BS Preferred Provider 082000 HUMAN RESOURCES 1319 Benefits Supplemental 082000 HUMAN RESOURCES 1320 Delta Dental PPO 082000 HUMAN RESOURCES 1321 Delta Dental Plus 082000 HUMAN RESOURCES 1350 OPEB 082000 HUMAN RESOURCES 1355 RHS 082000 HUMAN RESOURCES 1501 Overtime 082000 HUMAN RESOURCES 1602 Social Security 082000 HUMAN RESOURCES 2101 Office Equipment 082000 HUMAN RESOURCES 2302 Telephone Service 082000 HUMAN RESOURCES 2306 FAX Service 082000 HUMAN RESOURCES 2602 Legal Services - Contractual 082000 HUMAN RESOURCES 2603 Management Services 082000 HUMAN RESOURCES 2699 Other Professional Services 082000 HUMAN RESOURCES 2702 Office Equipment Service 082000 HUMAN RESOURCES 2899 Other Service 082000 HUMAN RESOURCES 3101 General Office Supplies 082000 HUMAN RESOURCES 3103 Printing - Commercial 082000 HUMAN RESOURCES 3201 Delivery Charges 082000 HUMAN RESOURCES 3202 General Office Mailing 082000 HUMAN RESOURCES 3501 Uniform Purchase 082000 HUMAN RESOURCES 3515 Safety Equipment 082000 HUMAN RESOURCES 3599 Other Supplies and Materials 082000 HUMAN RESOURCES 4108 Non-Targeted Charges-FVS 082000 HUMAN RESOURCES 4201 Mileage 082000 HUMAN RESOURCES 4202 Parking Tolls 082000 HUMAN RESOURCES 4301 Transportation Costs
0
0
0
0 0
3,800 2,180 2,469 9,012
3,900 1,051 3,257
18,700
4,900 2,100
4,350 2,900
10,232 39,140
12,687 46,800
11,091 62,400
43,080
1,607
88
0
0
62,218
62,042
69,060
71,690
0
0
0
0
2,534
2,376
3,540 1,000
3,000 1,000
731
752
0 0 0
0 0
0 0 0
0 0 0
65
398
383
300
300
0
0
0
0
6,796 1,598
3,820 1,241
5,900 1,000
5,500 1,000
0
0
250
250
1,021
1,447
3,250
2,250
510
626
500
500
0
0
0
0
4,773
5,253
6,500
6,500
0
0
0
0
207
342
500 275
500 200
51
42
1,703 2,628 6,254
288 503
6,500 2,500 9,000
5,500 2,500 9,000
082000 HUMAN RESOURCES 4401 Meals 082000 HUMAN RESOURCES 4402 Lodging
4,932
082000 HUMAN RESOURCES 4502 Professional Books/Periodicals 082000 HUMAN RESOURCES 4601 Membership Fees and Dues 082000 HUMAN RESOURCES 4701 Tuition Reimbursement
0
0
300
300
1,553
415
1,800
1,800
0
0
0
0
082000 HUMAN RESOURCES 4703 Training Seminars, Courses and Meetings 6,875
1,429
9,500
9,500
082000 HUMAN RESOURCES 7202 Pay Package 082000 HUMAN RESOURCES 7703 Service Awards
0 0
0 0
0 0
0 0
082000 HUMAN RESOURCES 8233 FLEET DAILY CARPOOL RENTALS
561 400 1,188,128 1,164,204 1,406,962 1,461,193 259 400
PERSONNEL MATTERS-GF 1101 Current Authorized Positions Salaries
084110 084110 084110 084110 084110 084110 084110 084110 084110 084110 084110 084110 084110 084110
0
0
0
0
PERSONNEL MATTERS-GF 1102 Special Pays
2,669,311 1,140,258 3,000,000 1,000,000
PERSONNEL MATTERS-GF 1355 RHS
281,845 172,242
306,678 87,277
250,000 267,750
250,000 267,750
PERSONNEL MATTERS-GF 1602 Social Security PERSONNEL MATTERS-GF 2302 Telephone Service PERSONNEL MATTERS-GF 2401 Personnel/Recruitment PERSONNEL MATTERS-GF 2515 Sheriff's Pension Plan PERSONNEL MATTERS-GF 2601 Medical Services PERSONNEL MATTERS-GF 2602 Legal Services - Contractual PERSONNEL MATTERS-GF 2603 Management Services PERSONNEL MATTERS-GF 2699 Other Professional Services PERSONNEL MATTERS-GF 2702 Office Equipment Service PERSONNEL MATTERS-GF 2899 Other Service PERSONNEL MATTERS-GF 3103 Printing - Commercial
0
0 0 0
0
0
188
2,500
2,500
0
0
0
82,714
94,704
283,140 13,000 276,000 164,100
334,740 13,000 334,720 164,100
5,772
5,913
59,356
115,691 10,656
3,596
0 0 0
0 0 0
0 0 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.
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