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*
SOUTHERN COUNTY TASKFORCE 1107 Cell Phone Reimbursement SOUTHERN COUNTY TASKFORCE 1204 Temporary (New Plan) SOUTHERN COUNTY TASKFORCE 1301 Worker's Compensation SOUTHERN COUNTY TASKFORCE 1304 Bluechoice SOUTHERN COUNTY TASKFORCE 1308 Life SOUTHERN COUNTY TASKFORCE 1320 Delta Dental PPO SOUTHERN COUNTY TASKFORCE 1350 OPEB SOUTHERN COUNTY TASKFORCE 1355 RHS SOUTHERN COUNTY TASKFORCE 1501 Overtime SOUTHERN COUNTY TASKFORCE 1602 Social Security SOUTHERN COUNTY TASKFORCE 2499 Other Advertising SOUTHERN COUNTY TASKFORCE 2699 Other Professional Services SOUTHERN COUNTY TASKFORCE 3101 General Office Supplies SOUTHERN COUNTY TASKFORCE 3103 Printing - Commercial SOUTHERN COUNTY TASKFORCE 3202 General Office Mailing SOUTHERN COUNTY TASKFORCE 3599 Other Supplies and Materials
09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000 09 HOUSING & COMM SVCS 096000
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
15,893
11,932
2,252
300
37,400
20,500
280
140 770
1,400
0 0 0
0
15,600
0
10,132
7,022
1,000
500
10,000
3,000
1,000 1,500
500 500 300
500
5,000
2,500
SOUTHERN COUNTY TASKFORCE 4201 Mileage SOUTHERN COUNTY TASKFORCE 4202 Parking Tolls SOUTHERN COUNTY TASKFORCE 4401 Meals
0 0
0 0
500
1,500
SOUTHERN COUNTY TASKFORCE 4703 Training Seminars, Courses and Meetings 0
1,500
500
0
220,801
157,346
09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1101 Current Authorized Positions Salaries 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1103 Temporary Positions 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1104 Part-Time Permanent 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1105 Uniform Allowance 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1110 Current Authorized Positions - 27th Pay 0 0 0 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1201 Retirement (Old Plan) 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1202 Pension (New Plan) 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1204 Temporary (New Plan) 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1205 Pension Sheriff's Office 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1206 Pension - LEOPS 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1301 Worker's Compensation 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1304 Bluechoice 0 0 0 0 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1111 Current Authorized Positions Supplemental Pays 0
847,571 180,774
904,092 121,159
1,087,153 1,098,170
361,021
227,356
0 0 0 0 0
0 0 0 0 0
109,098
111,975
119,713 33,889
130,641 10,676
0 0
0 0
8,320
6,016
6,021
4,737
213,392
249,890
301,070
286,800
09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1305 Kaiser 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1308 Life
0
0
0
0
2,971
3,036
2,502
2,100
09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1309 BC/BS Preferred Provider 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1319 Benefits Supplemental 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1320 Delta Dental PPO 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1321 Delta Dental Plus
0
0
0
0
3,600 3,317 5,217
2,600 3,265 6,786
37,400
40,750
6,370 4,900
3,625 6,615
09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1350 OPEB 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1355 RHS
27,430 73,595
30,889 79,063
32,225 92,220
27,718 109,770
09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1399 Other Health Insurance 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1501 Overtime 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 1602 Social Security 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 2101 Office Equipment 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 2201 Electricity 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 2202 Heating Fuel (Gas) 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 2203 Water and Sewer 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 2302 Telephone Service 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 2306 FAX Service 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 2505 Unemployment Insurance 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 2699 Other Professional Services 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 3101 General Office Supplies 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 3103 Printing - Commercial 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 3202 General Office Mailing 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 3301 Paper Supplies 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 3302 Janitorial Supplies and Equipment 0 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 3511 Recreation Supplies 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 3599 Other Supplies and Materials 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 4101 County-owned Vehicles 0 0 0 0 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 2708 0
0
0 0
0 0
(0)
297
78,501
75,607
109,638
90,292
0
0
0
6,254 4,734 1,011 7,368 5,184
6,956 3,925 1,009 7,342 5,336
6,300 3,500 1,200 8,750 5,170
7,938 3,500 1,200 8,750 5,170
0
0
0
220,373
258,857
378,857
378,857
Building/Custodial Services (Includes Tipping Fees) 2,796
2,948 8,341 2,669 1,007
3,550 9,000 2,000 1,500
4,200 8,500 2,000 1,500
9,475 2,686 1,490
0 0
0
0
250
250
2,991
3,352
5,000
5,000
398
500
500
6,317
5,077 1,291
6,250 3,000
6,250 3,000
09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 4104 Fuel
985
09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 4108 Non-Targeted Charges-FVS
0 0 0 0 0 0 0
0 0 0 0
500
500
09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 4201 Mileage
0
0 0 0
09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 4502 Professional Books/Periodicals
300
09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 5299 Other 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 5399 Other 09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 7101 Grants
0
12,859
5,500
5,500
0 0
0 0
0 0
09 HOUSING & COMM SVCS 097100 OFFICE ON AGING 7104 County Match/Transfers Out
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
669
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