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*

15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL 15 GOV'T & COMM REL

154000 CITIZEN AFF & AG SVCS 1104 Part-Time Permanent 154000 CITIZEN AFF & AG SVCS 1105 Uniform Allowance 154000 CITIZEN AFF & AG SVCS 1107 Cell Phone Reimbursement 154000 CITIZEN AFF & AG SVCS 1201 Retirement (Old Plan) 154000 CITIZEN AFF & AG SVCS 1202 Pension (New Plan) 154000 CITIZEN AFF & AG SVCS 1205 Pension Sheriff's Office 154000 CITIZEN AFF & AG SVCS 1206 Pension - LEOPS 154000 CITIZEN AFF & AG SVCS 1301 Worker's Compensation 154000 CITIZEN AFF & AG SVCS 1110 Current Authorized Positions - 27th Pay 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,669

14,564

564

154000 CITIZEN AFF & AG SVCS 1304 Bluechoice 154000 CITIZEN AFF & AG SVCS 1305 Kaiser 154000 CITIZEN AFF & AG SVCS 1308 Life

19,463

0

345

154000 CITIZEN AFF & AG SVCS 1309 BC/BS Preferred Provider 154000 CITIZEN AFF & AG SVCS 1319 Benefits Supplemental 154000 CITIZEN AFF & AG SVCS 1320 Delta Dental PPO 154000 CITIZEN AFF & AG SVCS 1321 Delta Dental Plus 154000 CITIZEN AFF & AG SVCS 1350 OPEB 154000 CITIZEN AFF & AG SVCS 1355 RHS 154000 CITIZEN AFF & AG SVCS 1501 Overtime 154000 CITIZEN AFF & AG SVCS 1602 Social Security 154000 CITIZEN AFF & AG SVCS 2101 Office Equipment 154000 CITIZEN AFF & AG SVCS 2199 Other Rent and Utilities 154000 CITIZEN AFF & AG SVCS 2302 Telephone Service 154000 CITIZEN AFF & AG SVCS 2306 FAX Service 154000 CITIZEN AFF & AG SVCS 2499 Other Advertising 154000 CITIZEN AFF & AG SVCS 2603 Management Services 154000 CITIZEN AFF & AG SVCS 2699 Other Professional Services 154000 CITIZEN AFF & AG SVCS 3101 General Office Supplies 154000 CITIZEN AFF & AG SVCS 3103 Printing - Commercial 154000 CITIZEN AFF & AG SVCS 3201 Delivery Charges 154000 CITIZEN AFF & AG SVCS 3202 General Office Mailing 154000 CITIZEN AFF & AG SVCS 3499 Other Food Supplies 154000 CITIZEN AFF & AG SVCS 3507 Audio Visual Supplies 154000 CITIZEN AFF & AG SVCS 3526 Computer Software 154000 CITIZEN AFF & AG SVCS 3528 Computer Supplies 154000 CITIZEN AFF & AG SVCS 3599 Other Supplies and Materials 154000 CITIZEN AFF & AG SVCS 3699 Other Inventory (Audit Only)

0

1,200

685

0 0

14,360

0

13,589

0

4,000

151 880

(75)

75

0 0

13,283

0

7,459

0

72

3,425

131

0 0

48,444

0 0 0 0 0 0

154000 CITIZEN AFF & AG SVCS 4201 Mileage 154000 CITIZEN AFF & AG SVCS 4202 Parking Tolls 154000 CITIZEN AFF & AG SVCS 4401 Meals 154000 CITIZEN AFF & AG SVCS 4402 Lodging

134

154000 CITIZEN AFF & AG SVCS 4502 Professional Books/Periodicals 154000 CITIZEN AFF & AG SVCS 4601 Membership Fees and Dues 154000 CITIZEN AFF & AG SVCS 4703 Training Seminars, Courses and Meetings 0

154000 CITIZEN AFF & AG SVCS 5220 Personal Computer 154000 CITIZEN AFF & AG SVCS 5222 Printer 154000 CITIZEN AFF & AG SVCS 7108 CONTRIBUTIONS

0 0

149,716

154000 CITIZEN AFF & AG SVCS 7799 Other

4,105

154000 CITIZEN AFF & AG SVCS 8233 FLEET DAILY CARPOOL RENTALS

0

482,846

16 HEALTH 16 HEALTH 16 HEALTH 16 HEALTH 16 HEALTH 16 HEALTH

161000 HEALTH DEPARTMENT 1103 Temporary Positions 161000 HEALTH DEPARTMENT 1501 Overtime 161000 HEALTH DEPARTMENT 1602 Social Security

195,446

193,401

192,814

192,814

0

0

0

0

15,000 262,003

14,795 271,677

14,750 318,215

14,750 318,215

161000 HEALTH DEPARTMENT 2106 Space and Real Estate Rental 161000 HEALTH DEPARTMENT 7102 Payments to Other Gov't Agencies

3,397,388 4,147,389 4,385,798 4,535,995 95,000 3,964,837 4,722,263 5,006,577 5,156,774 95,000 95,000 95,000

161000 HEALTH DEPARTMENT 7108 CONTRIBUTIONS

17 HOUSING/COMM DEV 171000 HOUSING SERVICES 17 HOUSING/COMM DEV 171000 HOUSING SERVICES 17 HOUSING/COMM DEV 171000 HOUSING SERVICES 17 HOUSING/COMM DEV 171000 HOUSING SERVICES 17 HOUSING/COMM DEV 171000 HOUSING SERVICES 17 HOUSING/COMM DEV 171000 HOUSING SERVICES 17 HOUSING/COMM DEV 171000 HOUSING SERVICES 17 HOUSING/COMM DEV 171000 HOUSING SERVICES 17 HOUSING/COMM DEV 171000 HOUSING SERVICES 17 HOUSING/COMM DEV 171000 HOUSING SERVICES 17 HOUSING/COMM DEV 171000 HOUSING SERVICES 17 HOUSING/COMM DEV 171000 HOUSING SERVICES

1101 Current Authorized Positions Salaries

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

399,708 52,842

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

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

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

0 0 0 0 0 0 0

50,044

1206 Pension - LEOPS

1301 Worker's Compensation

2,196

1304 Bluechoice

52,327

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

671