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*

PERSONNEL MATTERS-GF 3401 Meals - Special Purpose PERSONNEL MATTERS-GF 4701 Tuition Reimbursement PERSONNEL MATTERS-GF 4702 In-House Training

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

084110 084110 084110 084110 084110 084250 084250 084250 084250 084250 084250 084250 084250 084250 084250 084250 084250 084250 084250 084250 084250 084510 084510 084510 084510 084510 084510 084510 084510 084510 084510 084510 084510 084510 084510 084510 084510 084510 084510

0

0

0

12,500 75,000

8,875

28,304

75,000

0

0 0

1,500

1,500

PERSONNEL MATTERS-GF 4703 Training Seminars, Courses and Meetings 1,325

15,336 32,450

15,336

PERSONNEL MATTERS-GF 7703 Service Awards

29,191 26,450 3,314,414 1,818,346 4,380,776 2,497,596 28,864

PERSONNEL MATTERS-HF 1102 Special Pays

346,869

52,569 10,634

500,000 25,000 38,250

500,000 25,000 38,250

PERSONNEL MATTERS-HF 1355 RHS

8,423

PERSONNEL MATTERS-HF 1602 Social Security PERSONNEL MATTERS-HF 2401 Personnel/Recruitment PERSONNEL MATTERS-HF 2515 Sheriff's Pension Plan PERSONNEL MATTERS-HF 2601 Medical Services PERSONNEL MATTERS-HF 2602 Legal Services - Contractual PERSONNEL MATTERS-HF 2603 Management Services PERSONNEL MATTERS-HF 2699 Other Professional Services PERSONNEL MATTERS-HF 2899 Other Service PERSONNEL MATTERS-HF 3103 Printing - Commercial PERSONNEL MATTERS-HF 3401 Meals - Special Purpose PERSONNEL MATTERS-HF 4701 Tuition Reimbursement PERSONNEL MATTERS-HF 4702 In-House Training

26,547

4,022

94

0 0

1,000

1,000

0

0

0

20,977

31,877

94,380

108,240

846

374

4,500

4,500

26,112

57,845

138,000 34,500

145,500 34,500

1,798

5,328

0 0 0 0 0

0 0 0 0 0 0

0 0 0

0 0

6,250 4,000

4,000

750

750

PERSONNEL MATTERS-HF 4703 Training Seminars, Courses and Meetings 0

2,131

2,131

PERSONNEL MATTERS-HF 7703 Service Awards

16,786 448,451

6,898

15,750 858,261

13,750 883,871

169,547

082000 HUMAN RESOURCES 4702 In-House Training

0

0

0

0

PERSONNEL MATTERS-W/S FUND 1102 Special Pays

150,701 53,697 11,169

71,929 54,260

850,000 30,000 57,375

850,000 30,000 57,375

PERSONNEL MATTERS-W/S FUND 1355 RHS

PERSONNEL MATTERS-W/S FUND 1602 Social Security PERSONNEL MATTERS-W/S FUND 2401 Personnel/Recruitment PERSONNEL MATTERS-W/S FUND 2515 Sheriff's Pension Plan PERSONNEL MATTERS-W/S FUND 2601 Medical Services PERSONNEL MATTERS-W/S FUND 2602 Legal Services - Contractual PERSONNEL MATTERS-W/S FUND 2603 Management Services PERSONNEL MATTERS-W/S FUND 2699 Other Professional Services PERSONNEL MATTERS-W/S FUND 2706 Data Processing Software PERSONNEL MATTERS-W/S FUND 2899 Other Service PERSONNEL MATTERS-W/S FUND 3103 Printing - Commercial PERSONNEL MATTERS-W/S FUND 3401 Meals - Special Purpose

5,496

94

0 0

1,000

1,000

0

0

0

40,406

31,877

94,380

108,240

351

493

4,500

4,500

26,124

57,845

138,000 34,500

145,500 34,500

1,798

5,328

0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0

0 0 0

6,250

PERSONNEL MATTERS-W/S FUND 4401 Meals

1,988

0

PERSONNEL MATTERS-W/S FUND 4701 Tuition Reimbursement PERSONNEL MATTERS-W/S FUND 4702 In-House Training

0 0

4,000

4,000

750

750

PERSONNEL MATTERS-W/S FUND 4703 Training Seminars, Courses and Meetings 0

2,164

2,164

PERSONNEL MATTERS-W/S FUND 7703 Service Awards

10,136 296,463

13,448 240,678

17,325

15,325

1,233,994 1,259,604

DIR HOUSING & COMM SVCS 1101 Current Authorized Positions Salaries DIR HOUSING & COMM SVCS 1103 Temporary Positions DIR HOUSING & COMM SVCS 1104 Part-Time Permanent DIR HOUSING & COMM SVCS 1105 Uniform Allowance DIR HOUSING & COMM SVCS 1107 Cell Phone Reimbursement DIR HOUSING & COMM SVCS 1110 Current Authorized Positions - 27th Pay 0 0 0

09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000

589,052 180,939

425,388 158,185

739,674 105,753

752,343 111,994

0 0

0 0

0 0

1,158

877

1,725

1,725

0 0 0 0 0 0

0 0 0

0 0 0

DIR HOUSING & COMM SVCS 1111

Current Authorized Positions Supplemental Pays 0

DIR HOUSING & COMM SVCS 1201 Retirement (Old Plan) DIR HOUSING & COMM SVCS 1202 Pension (New Plan) DIR HOUSING & COMM SVCS 1204 Temporary (New Plan) DIR HOUSING & COMM SVCS 1205 Pension Sheriff's Office DIR HOUSING & COMM SVCS 1206 Pension - LEOPS DIR HOUSING & COMM SVCS 1301 Worker's Compensation

0

79,960

68,022

88,761 12,690

97,805 11,504

0 0 0

0 0

0 0

4,896

4,235

3,055

2,921

DIR HOUSING & COMM SVCS 1304 Bluechoice DIR HOUSING & COMM SVCS 1305 Kaiser DIR HOUSING & COMM SVCS 1308 Life

148,491

123,997

149,600

158,050

0

0

0

0

1,499

1,261

1,260

1,260

DIR HOUSING & COMM SVCS 1309 BC/BS Preferred Provider DIR HOUSING & COMM SVCS 1319 Benefits Supplemental DIR HOUSING & COMM SVCS 1320 Delta Dental PPO DIR HOUSING & COMM SVCS 1321 Delta Dental Plus

0 0

0

0 0

0 0

700

596

1,714 3,261

2,800 2,800

2,220 3,625 9,545

5,474

DIR HOUSING & COMM SVCS 1350 OPEB DIR HOUSING & COMM SVCS 1355 RHS

14,453 35,900

16,624 15,656

10,052 31,200

39,000

DIR HOUSING & COMM SVCS 1399 Other Health Insurance DIR HOUSING & COMM SVCS 1501 Overtime DIR HOUSING & COMM SVCS 1602 Social Security

0

0 0

0 0

0 0

117

57,943

44,150

64,675

66,121

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

666