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
182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND
2302 Telephone Service
42
509
0
0
2699 Other Professional Services 3101 General Office Supplies 3202 General Office Mailing
400,076
418,156
800,000
800,000
0
0
250
250
620
403
1,500 3,000
1,500 3,000
4104 Fuel
0 0
0
4201 Mileage
395 240
500 750
500 750
4703 Training Seminars, Courses and Meetings 0
404,476
528,092
956,895
967,849
ADMINISTRATION & SUPPORT 1101 Current Authorized Positions Salaries
21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE
211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100 211100
3,581,898 3,976,850 3,866,072 4,085,864
ADMINISTRATION & SUPPORT 1103 Temporary Positions ADMINISTRATION & SUPPORT 1104 Part-Time Permanent ADMINISTRATION & SUPPORT 1105 Uniform Allowance
301,646
323,186
416,782
365,202
0
0
0
0
6,900
6,900
7,200
7,200
ADMINISTRATION & SUPPORT 1110 Current Authorized Positions - 27th Pay 0
0 0 0
0 0 0
0 0 0
ADMINISTRATION & SUPPORT 1111
Current Authorized Positions Supplemental Pays 0
ADMINISTRATION & SUPPORT 1201 Retirement (Old Plan) ADMINISTRATION & SUPPORT 1202 Pension (New Plan) ADMINISTRATION & SUPPORT 1204 Temporary (New Plan) ADMINISTRATION & SUPPORT 1205 Pension Sheriff's Office ADMINISTRATION & SUPPORT 1206 Pension - LEOPS
0
203,068
239,211
253,870 49,898
294,732 47,347
0 0
0 0
0
0
359,085 23,717 53,595 568,859 13,361
368,354 26,653 35,739 598,009
596,092
638,517
ADMINISTRATION & SUPPORT 1209 4001 A
0
0
ADMINISTRATION & SUPPORT 1301 Worker's Compensation
29,789 770,900
57,745 809,275
ADMINISTRATION & SUPPORT 1304 Bluechoice ADMINISTRATION & SUPPORT 1305 Kaiser ADMINISTRATION & SUPPORT 1308 Life
0
0
0
7,355
7,905
6,160
6,160
ADMINISTRATION & SUPPORT 1309 BC/BS Preferred Provider ADMINISTRATION & SUPPORT 1319 Benefits Supplemental ADMINISTRATION & SUPPORT 1320 Delta Dental PPO ADMINISTRATION & SUPPORT 1321 Delta Dental Plus
27,284
23,459
18,700 18,700
19,650 20,375
8,750 2,758
9,300 2,213
5,600
6,525
22,692 150,055 14,360
24,201 171,968 60,250
19,600 189,580 70,200
20,300 154,152 93,600
ADMINISTRATION & SUPPORT 1350 OPEB ADMINISTRATION & SUPPORT 1355 RHS
ADMINISTRATION & SUPPORT 1399 Other Health Insurance ADMINISTRATION & SUPPORT 1501 Overtime ADMINISTRATION & SUPPORT 1602 Social Security ADMINISTRATION & SUPPORT 1801 Shift Differential ADMINISTRATION & SUPPORT 2101 Office Equipment ADMINISTRATION & SUPPORT 2106 Space and Real Estate Rental ADMINISTRATION & SUPPORT 2199 Other Rent and Utilities ADMINISTRATION & SUPPORT 2201 Electricity ADMINISTRATION & SUPPORT 2202 Heating Fuel (Gas) ADMINISTRATION & SUPPORT 2302 Telephone Service ADMINISTRATION & SUPPORT 2306 FAX Service ADMINISTRATION & SUPPORT 2310 Internet Line Service ADMINISTRATION & SUPPORT 2401 Personnel/Recruitment ADMINISTRATION & SUPPORT 2499 Other Advertising ADMINISTRATION & SUPPORT 2504 Employee (Performance) Bonds ADMINISTRATION & SUPPORT 2505 Unemployment Insurance ADMINISTRATION & SUPPORT 2508 Life Insurance for Retired ADMINISTRATION & SUPPORT 2601 Medical Services ADMINISTRATION & SUPPORT 2603 Management Services ADMINISTRATION & SUPPORT 2609 County Facility Repair / Renovation ADMINISTRATION & SUPPORT 2699 Other Professional Services ADMINISTRATION & SUPPORT 2702 Office Equipment Service ADMINISTRATION & SUPPORT 2703 Communications Service ADMINISTRATION & SUPPORT 2704 Operating Equipment Service ADMINISTRATION & SUPPORT 2705 Data Processing Hardware ADMINISTRATION & SUPPORT 2706 Data Processing Software ADMINISTRATION & SUPPORT 2711 Security Systems ADMINISTRATION & SUPPORT 2899 Other Service ADMINISTRATION & SUPPORT 3101 General Office Supplies ADMINISTRATION & SUPPORT 3103 Printing - Commercial ADMINISTRATION & SUPPORT 3104 Duplicating Machine Supplies ADMINISTRATION & SUPPORT 2708
0
0
0
0
289,212 310,301
219,978 333,387
251,101 338,682
255,642 350,482
28
0
0
0
45,452 34,485
54,121 36,213
61,492 36,460
62,492 50,656
191
103
200
100
35,388
38,327
36,000
38,000
1,522
1,115
1,400
1,400
615,278
649,120
668,656
685,640
57
84
0
0
31,760 19,777 14,060
161,618 12,459 16,624
84,250 22,000 13,900
35,920 22,000 13,900
100
100
100 500 180
100 500 180
0
0
73
73
99,121
83,320
149,440
149,440
3,990 8,695
5,075 1,420
5,000 2,000
5,400 2,544
209,797
114,301
113,325
113,325
0
0
1,400 2,400
750
2,328 8,396
2,429
2,544
16,807
12,876
13,181
974
1,013
6,905
7,104
1,020,529 915,985
1,535,645 1,185,273
Building/Custodial Services (Includes Tipping Fees) 8,071
7,812
8,820 2,140
10,711
88
325
1,200
0
0
0
0
49,863 11,320
33,748
38,000 10,000
38,000 10,000
9,871 1,852
2,344
3,000 1,400 4,000
3,000 1,400 4,000
ADMINISTRATION & SUPPORT 3201 Delivery Charges ADMINISTRATION & SUPPORT 3202 General Office Mailing ADMINISTRATION & SUPPORT 3301 Paper Supplies
326
278
2,646
1,432
259
261 679
400
400
ADMINISTRATION & SUPPORT 3302 Janitorial Supplies and Equipment ADMINISTRATION & SUPPORT 3401 Meals - Special Purpose
1,221 3,790
1,000 6,500
1,000 3,800
1,784
ADMINISTRATION & SUPPORT 3402 Ice and Bottled Water ADMINISTRATION & SUPPORT 3403 Animal Food Supplies ADMINISTRATION & SUPPORT 3501 Uniform Purchase
0 0
61
200
200
0
0
0
34,218
26,186
20,000
20,000
*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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