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*
18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT
181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT 181000 ICT
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
0
0
0
0
242,113
285,469
338,222
385,175
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1206 Pension - LEOPS
1209 4001 A
8,800
1301 Worker's Compensation
10,998 371,387
8,111
6,607
13,174 550,200
1304 Bluechoice
409,755
523,600
1305 Kaiser
0
0
0
0
1308 Life
4,867
5,401
4,340
4,340
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0
0
4,900 4,396 9,263
5,200 4,923
56,100
61,125
1320 Delta Dental PPO 1321 Delta Dental Plus
7,000
7,250
10,428 66,531 125,248
12,600 69,358 140,400
13,050 58,565 163,800
1350 OPEB 1355 RHS
53,878 86,160
1399 Other Health Insurance
0
0
0
0
1501 Overtime
116,233 196,620
110,663 210,618
100,000 233,563
125,000 241,272
1602 Social Security 1801 Shift Differential 2101 Office Equipment
3,112
545
6,000
6,000
195,717
253,687
375,000
400,000
2105 Data Processing Software
3,585
3,615
4,000
4,000
2302 Telephone Service
220,412
238,368
324,000
441,000
2306 FAX Service
0
0
0
0
2310 Internet Line Service 2603 Management Services 2699 Other Professional Services 2705 Data Processing Hardware 2706 Data Processing Software
49,649
48,721
70,000
60,000
0
0
0
0
656,233 789,196
624,533
3,500,000 1,502,000
1,432,459 522,000
522,000
4,954,511 4,292,353 5,392,059 7,894,143
2711 Security Systems
0
0
110,000 52,000
150,000 50,000
2799 Other
15,727
17,085
3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 3104 Duplicating Machine Supplies
8,720
9,287
6,500
7,500
0
0
0
0
269
509
500
500
0 0
0
0
0
3201 Delivery Charges
56
2,000
250 500
3202 General Office Mailing 3499 Other Food Supplies 3526 Computer Software
55
433
250
0
0
0
0
8,482
2,764
10,000 20,000 10,000
5,000
3527 Computer Hardware Components
88,298
725,899
20,000 10,000
3528 Computer Supplies 4101 County-owned Vehicles
3,606 4,041 1,700
2,273 3,461 1,593
4,000 1,500
4,000 2,000
4104 Fuel
4108 Non-Targeted Charges-FVS
100
0
0
0
4201 Mileage
1,013
1,134
1,000
1,500
4202 Parking Tolls
137 442
54
500
500
4301 Transportation Costs
312
2,500 1,500 4,000
2,500 2,500 4,000
4401 Meals 4402 Lodging
1,407 4,408
2,852 1,997
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
0 0
0
0
0
790
1,900
1,500
4703 Training Seminars, Courses and Meetings 5,044
5,887
15,000
10,000
5220 Personal Computer
0 0 0
0 0 0
0 0
0 0
5222 Printer
8233 FLEET DAILY CARPOOL RENTALS
500 500 10,605,559 11,592,191 14,808,112 15,748,825
182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND
1103 Temporary Positions 1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation
0 0 0 0 0 0 0 0 0 0 0 0 0
86,972
89,456
93,140
9,845
0
0
0 0 0 0 0 0 0 0 0
10,735
12,108
1,521
304
1304 Bluechoice
18,700
20,500
1308 Life
188
140
140
1314 Preferred Dental 1316 Dental Network 1320 Delta Dental PPO 1321 Delta Dental Plus
0 0
0 0
700
770
0 0
0
1350 OPEB 1355 RHS
4,962 7,800 7,125
7,800 6,843
1602 Social Security
6,653 4,730
2201 Electricity
3,738
15,000
15,000
*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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