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*
ADMINISTRATION & SUPPORT 3504 Equipment Repair Parts ADMINISTRATION & SUPPORT 3505 Landscape and Grounds Material
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 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
2,693
1,989
2,400
2,400
0
0
0 0
0 0
ADMINISTRATION & SUPPORT 3506 Small Tools
1,803 4,294
1,059 2,203
ADMINISTRATION & SUPPORT 3507 Audio Visual Supplies ADMINISTRATION & SUPPORT 3510 Building Supplies ADMINISTRATION & SUPPORT 3514 Laboratory Supplies ADMINISTRATION & SUPPORT 3515 Safety Equipment ADMINISTRATION & SUPPORT 3516 Medical Supplies ADMINISTRATION & SUPPORT 3517 Weapons and Ammunition ADMINISTRATION & SUPPORT 3521 Sand, Salt & Other Bulk Deicers ADMINISTRATION & SUPPORT 3522 Crushed Aggregate ADMINISTRATION & SUPPORT 3531 Paint ADMINISTRATION & SUPPORT 3532 Diesel Fuel ADMINISTRATION & SUPPORT 3533 Gasoline ADMINISTRATION & SUPPORT 3534 Oil and Lubricants ADMINISTRATION & SUPPORT 3599 Other Supplies and Materials ADMINISTRATION & SUPPORT 3699 Other Inventory (Audit Only) ADMINISTRATION & SUPPORT 4101 County-owned Vehicles ADMINISTRATION & SUPPORT 4108 Non-Targeted Charges-FVS ADMINISTRATION & SUPPORT 4201 Mileage ADMINISTRATION & SUPPORT 4202 Parking Tolls ADMINISTRATION & SUPPORT 4301 Transportation Costs ADMINISTRATION & SUPPORT 4104 Fuel
3,000
3,000
0 0
0 0
0
0 0
500
9,007
2,067 2,889 8,451
6,540 3,000
4,800 3,000
0
624 142
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0
148
422
500
500
0 0 0
0 0 0
28,117
39,628
35,000
35,000
0
0
0
0
120,970 162,664 13,918
139,941 160,754
142,406 172,910 27,044
146,800 172,910 27,044
9,816
0
0
0
0
1,870 7,017
807
1,100 5,000
1,100 7,000
7,674
ADMINISTRATION & SUPPORT 4401 Meals ADMINISTRATION & SUPPORT 4402 Lodging
16,844 29,580
16,572 32,110
35,000 55,800
32,000 55,800
ADMINISTRATION & SUPPORT 4502 Professional Books/Periodicals ADMINISTRATION & SUPPORT 4601 Membership Fees and Dues
4,646 4,282
275
8,000 6,000
5,000 7,000
7,153
ADMINISTRATION & SUPPORT 4703 Training Seminars, Courses and Meetings 24,298
26,088
19,000
22,000
ADMINISTRATION & SUPPORT 5210 Audio Visual Supplies ADMINISTRATION & SUPPORT 5220 Personal Computer
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
874,750
ADMINISTRATION & SUPPORT 5222 Printer
0 0 0 0 0 0 0 0 0 0 0 0 0
ADMINISTRATION & SUPPORT 5226 Optical Scanning Equipment
ADMINISTRATION & SUPPORT 5233 Shredder ADMINISTRATION & SUPPORT 5299 Other ADMINISTRATION & SUPPORT 5302 Chair ADMINISTRATION & SUPPORT 5304 Shelving ADMINISTRATION & SUPPORT 5305 File Cabinet ADMINISTRATION & SUPPORT 5306 Table ADMINISTRATION & SUPPORT 5312 Work Station ADMINISTRATION & SUPPORT 5313 Ice Machine ADMINISTRATION & SUPPORT 5316 Air Conditioner
2,685
85,716
128,180
0 0 0 0 0 0 0 0 0
ADMINISTRATION & SUPPORT 5399 Other
ADMINISTRATION & SUPPORT 5598 Other Equipment ADMINISTRATION & SUPPORT 7703 Service Awards
37,778 20,000 8,767,455 9,225,446 10,306,515 11,137,032 12,523 24,800
211200 PATROL OPERATIONS 1101 Current Authorized Positions Salaries
18,419,840 19,753,422 21,091,153 21,809,289
211200 PATROL OPERATIONS 1102 Special Pays 211200 PATROL OPERATIONS 1103 Temporary Positions 211200 PATROL OPERATIONS 1104 Part-Time Permanent 211200 PATROL OPERATIONS 1105 Uniform Allowance
0
0
0
0
910,977
816,858
815,905
833,699
0
0
0
0
122,550
128,475
136,200
135,000
211200 PATROL OPERATIONS 1110 Current Authorized Positions - 27th Pay 0
0 0 0
0 0 0
0 0 0
Current Authorized Positions Supplemental Pays 0
211200 PATROL OPERATIONS 1111
211200 PATROL OPERATIONS 1201 Retirement (Old Plan) 211200 PATROL OPERATIONS 1202 Pension (New Plan) 211200 PATROL OPERATIONS 1204 Temporary (New Plan) 211200 PATROL OPERATIONS 1205 Pension Sheriff's Office 211200 PATROL OPERATIONS 1206 Pension - LEOPS
0
124,672
116,288
74,790 115,652
84,644 145,462
0 0
0
808
0
0
6,074,428 6,117,387 7,880,142 8,357,480
211200 PATROL OPERATIONS 1209 4001 A
8,187
14,277 372,233
0
0
211200 PATROL OPERATIONS 1301 Worker's Compensation
492,237
272,482
522,744
211200 PATROL OPERATIONS 1304 Bluechoice 211200 PATROL OPERATIONS 1305 Kaiser 211200 PATROL OPERATIONS 1308 Life
3,330,421 3,448,859 4,011,600 4,175,225
2,792
7,104
0
0
43,929 175,582 34,650 24,177 119,790 976,395 21,540
43,191 149,153 30,850 23,170 124,075
33,320 149,600 299,200 51,800 91,700
33,320 157,200 326,000 53,650 96,425
211200 PATROL OPERATIONS 1309 BC/BS Preferred Provider 211200 PATROL OPERATIONS 1319 Benefits Supplemental 211200 PATROL OPERATIONS 1320 Delta Dental PPO 211200 PATROL OPERATIONS 1321 Delta Dental Plus
211200 PATROL OPERATIONS 1350 OPEB 211200 PATROL OPERATIONS 1355 RHS
1,155,376 1,292,025 1,118,626
31,312
31,200 50,000
46,800 50,000
211200 PATROL OPERATIONS 1399 Other Health Insurance
1,151
0
211200 PATROL OPERATIONS 1501 Overtime
2,786,598 2,442,214 2,534,042 2,684,000
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
675
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