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*

09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING

4104 Fuel

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

2,000

2,000

4108 Non-Targeted Charges-FVS

200 500 650

200 500 600

4201 Mileage

4202 Parking Tolls

4301 Transportation Costs

0 0 0

0 0 0

4401 Meals 4402 Lodging

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

600

300 500 400

1,000

4703 Training Seminars, Courses and Meetings 0

600

7101 Grants

131,945

165,000

7104 County Match/Transfers Out

0

0

7109 Sponsorship 7157 Grant In Aid

22,500

22,500

1,270,300 1,273,900 2,037,879 2,265,038

OFFICE OF DRUG CONTROL 1101 Current Authorized Positions Salaries OFFICE OF DRUG CONTROL 1103 Temporary Positions OFFICE OF DRUG CONTROL 1104 Part-Time Permanent OFFICE OF DRUG CONTROL 1105 Uniform Allowance OFFICE OF DRUG CONTROL 1107 Cell Phone Reimbursement OFFICE OF DRUG CONTROL 1110 Current Authorized Positions - 27th Pay 0 0 0

09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000 09 HOUSING & COMM SVCS 094000

178,662 159,909

159,146 68,538

185,161 56,642

185,339 65,375

0 0

0 0

0 0

1,057

1,058

1,200

1,200

0 0 0 0 0 0

0 0 0

0 0 0

OFFICE OF DRUG CONTROL 1111

Current Authorized Positions Supplemental Pays 0

OFFICE OF DRUG CONTROL 1201 Retirement (Old Plan) OFFICE OF DRUG CONTROL 1202 Pension (New Plan) OFFICE OF DRUG CONTROL 1204 Temporary (New Plan) OFFICE OF DRUG CONTROL 1205 Pension Sheriff's Office OFFICE OF DRUG CONTROL 1206 Pension - LEOPS OFFICE OF DRUG CONTROL 1301 Worker's Compensation

0

30,278

18,268

22,219

24,094

0 0 0

6,797

8,499

0 0

0 0

585

556

1,278

843

OFFICE OF DRUG CONTROL 1304 Bluechoice OFFICE OF DRUG CONTROL 1305 Kaiser OFFICE OF DRUG CONTROL 1308 Life

57,989

31,284

37,400

59,800

0

0

0

0

754

550

420

420

OFFICE OF DRUG CONTROL 1309 BC/BS Preferred Provider OFFICE OF DRUG CONTROL 1319 Benefits Supplemental OFFICE OF DRUG CONTROL 1320 Delta Dental PPO OFFICE OF DRUG CONTROL 1321 Delta Dental Plus

0

0

0 0 0

0 0 0

900 894

900 745 434

1,388 9,751

1,400

2,220 4,881 7,800

OFFICE OF DRUG CONTROL 1350 OPEB OFFICE OF DRUG CONTROL 1355 RHS

11,071 15,656

11,474

14,360

7,800

OFFICE OF DRUG CONTROL 1399 Other Health Insurance OFFICE OF DRUG CONTROL 1501 Overtime OFFICE OF DRUG CONTROL 1602 Social Security OFFICE OF DRUG CONTROL 2101 Office Equipment OFFICE OF DRUG CONTROL 2302 Telephone Service OFFICE OF DRUG CONTROL 2306 FAX Service OFFICE OF DRUG CONTROL 2499 Other Advertising OFFICE OF DRUG CONTROL 2603 Management Services OFFICE OF DRUG CONTROL 2699 Other Professional Services OFFICE OF DRUG CONTROL 3101 General Office Supplies OFFICE OF DRUG CONTROL 3103 Printing - Commercial OFFICE OF DRUG CONTROL 3202 General Office Mailing OFFICE OF DRUG CONTROL 3401 Meals - Special Purpose OFFICE OF DRUG CONTROL 3499 Other Food Supplies OFFICE OF DRUG CONTROL 3528 Computer Supplies OFFICE OF DRUG CONTROL 3599 Other Supplies and Materials OFFICE OF DRUG CONTROL 4201 Mileage OFFICE OF DRUG CONTROL 4202 Parking Tolls OFFICE OF DRUG CONTROL 4301 Transportation Costs OFFICE OF DRUG CONTROL 2799 Other

0 0

0 0

0 0

0 0

25,711

17,361

18,498

19,179

0

0

0

0

983 415

838 470

1,000

1,000

350

400

1,750

0

5,000

3,000

587,745 47,880

549,610 45,462

550,000 75,000

550,000 65,000

0

25

0

0

1,069

1,625

2,000 2,000

2,000 2,000

671

510

0 0 0 0

2 0 0 0 0 0 0 0 0 0

400

400

0 0 0

0 0 0

1,692

856

1,000

1,000

399

500 100

500 100

0 0 0 0 0

3,000

1,500

OFFICE OF DRUG CONTROL 4401 Meals OFFICE OF DRUG CONTROL 4402 Lodging

100

100

0 0

0 0

OFFICE OF DRUG CONTROL 4502 Professional Books/Periodicals OFFICE OF DRUG CONTROL 4601 Membership Fees and Dues

205

125 200

500

500

OFFICE OF DRUG CONTROL 4703 Training Seminars, Courses and Meetings 10

3,500

3,000

OFFICE OF DRUG CONTROL 5220 Personal Computer

0

0 0 0

0 0 0

0 0 0

OFFICE OF DRUG CONTROL 7101 Grants

17,778

OFFICE OF DRUG CONTROL 7104 County Match/Transfers Out

0

OFFICE OF DRUG CONTROL 7108 CONTRIBUTIONS OFFICE OF DRUG CONTROL 7109 Sponsorship

156,392

169,515

250,000

220,000

0 0 1,299,226 1,101,790 1,244,739 1,230,150 6,985 0

SOUTHERN COUNTY TASKFORCE 1103 Temporary Positions

09 HOUSING & COMM SVCS 096000

0

0

132,444

91,782

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

668