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*
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 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE
211200 PATROL OPERATIONS 1602 Social Security 211200 PATROL OPERATIONS 1801 Shift Differential 211200 PATROL OPERATIONS 2101 Office Equipment
1,757,018 1,822,398 1,944,806 2,027,035 1,017,276 1,182,669 1,138,644 1,244,245
7,543
10,208 38,950
8,428
10,300 51,454
211200 PATROL OPERATIONS 2103 Vehicle and Operating Equipment 211200 PATROL OPERATIONS 2106 Space and Real Estate Rental 211200 PATROL OPERATIONS 2199 Other Rent and Utilities 211200 PATROL OPERATIONS 2201 Electricity 211200 PATROL OPERATIONS 2202 Heating Fuel (Gas) 211200 PATROL OPERATIONS 2203 Water and Sewer 211200 PATROL OPERATIONS 2302 Telephone Service 211200 PATROL OPERATIONS 2310 Internet Line Service 211200 PATROL OPERATIONS 2499 Other Advertising 211200 PATROL OPERATIONS 2505 Unemployment Insurance 211200 PATROL OPERATIONS 2508 Life Insurance for Retired 211200 PATROL OPERATIONS 2535 Property Damage - County Property
33,231
41,746
0
0
0
0
3,531
547
3,150
5,200
129,653
122,713
129,820
129,820
0
0
0
0
5,750
4,990
7,000
7,000
0
0
0
0
1,766
2,295
2,500
2,500
0 0
0 0
0
0
1,200
1,000
36
36
60
60
0
0
0
0
211200 PATROL OPERATIONS 2599 Other Insurance 211200 PATROL OPERATIONS 2601 Medical Services
1,227,684 1,250,878 1,772,772 2,196,789
31,758
29,727
34,430
44,430
211200 PATROL OPERATIONS 2609 County Facility Repair / Renovation 211200 PATROL OPERATIONS 2699 Other Professional Services 211200 PATROL OPERATIONS 2704 Operating Equipment Service 211200 PATROL OPERATIONS 2706 Data Processing Software
0
176
3,000 7,000
3,000 7,000
3,989
16,552 14,086 30,948 76,281
14,830 30,056
33,354 14,113 65,329 23,783
30,923 19,442 78,196 23,783
Building/Custodial Services (Includes Tipping Fees) 65,593
211200 PATROL OPERATIONS 2708
211200 PATROL OPERATIONS 2711 Security Systems
5,108 1,715
1,283
211200 PATROL OPERATIONS 2799 Other 211200 PATROL OPERATIONS 2899 Other Service 211200 PATROL OPERATIONS 3101 General Office Supplies 211200 PATROL OPERATIONS 3103 Printing - Commercial 211200 PATROL OPERATIONS 3104 Duplicating Machine Supplies 211200 PATROL OPERATIONS 3201 Delivery Charges 211200 PATROL OPERATIONS 3202 General Office Mailing 211200 PATROL OPERATIONS 3301 Paper Supplies 211200 PATROL OPERATIONS 3302 Janitorial Supplies and Equipment 211200 PATROL OPERATIONS 3401 Meals - Special Purpose 211200 PATROL OPERATIONS 3402 Ice and Bottled Water 211200 PATROL OPERATIONS 3403 Animal Food Supplies 211200 PATROL OPERATIONS 3501 Uniform Purchase 211200 PATROL OPERATIONS 3504 Equipment Repair Parts 211200 PATROL OPERATIONS 3506 Small Tools 211200 PATROL OPERATIONS 3507 Audio Visual Supplies 211200 PATROL OPERATIONS 3510 Building Supplies 211200 PATROL OPERATIONS 3514 Laboratory Supplies 211200 PATROL OPERATIONS 3515 Safety Equipment 211200 PATROL OPERATIONS 3516 Medical Supplies 211200 PATROL OPERATIONS 3517 Weapons and Ammunition 211200 PATROL OPERATIONS 3521 Sand, Salt & Other Bulk Deicers 211200 PATROL OPERATIONS 3531 Paint 211200 PATROL OPERATIONS 3532 Diesel Fuel 211200 PATROL OPERATIONS 3533 Gasoline 211200 PATROL OPERATIONS 3534 Oil and Lubricants 211200 PATROL OPERATIONS 3538 Small Kitchen Supplies 211200 PATROL OPERATIONS 3599 Other Supplies and Materials 211200 PATROL OPERATIONS 4101 County-owned Vehicles 211200 PATROL OPERATIONS 4108 Non-Targeted Charges-FVS 211200 PATROL OPERATIONS 4201 Mileage 211200 PATROL OPERATIONS 4202 Parking Tolls 211200 PATROL OPERATIONS 4301 Transportation Costs 211200 PATROL OPERATIONS 4104 Fuel
747
0 0
0 0
0
0
23,949
22,544 11,233
25,000
25,000
8,005 4,312
8,920 5,800 1,000 2,920 4,820 5,150 1,500 1,200
8,920 5,800 1,000 2,920 4,820 5,150 1,500 2,000
6,793
638
590
1,282 6,341 3,263 3,376 1,278 8,517
1,282 3,460 4,105
970
1,952 8,209
10,800 144,600
15,428 144,600 16,000
171,519
121,489 19,788
7,206 9,353
5,000 6,000
3,185 7,372
4,000
11,883
28,000
27,400
0
0
1,000 8,500
1,000 8,500
10,478 220,775 23,689 604,504
7,813
174,875 10,278 658,484
128,600 32,000 570,000
159,312 28,000 562,000
0
0
0
0
91
270
250
250
4,701
5,085
4,000
6,000
0 0 0
37
0 0 0
0 0 0
0 0
72,687 474,709 552,351 46,403
58,076 506,517 557,044 32,709
68,000 600,718 596,540 65,580
68,000 608,718 596,540 65,580
0
0
0
0
2,524 2,951
1,415 7,884
2,000 6,000
2,000 6,000
211200 PATROL OPERATIONS 4401 Meals 211200 PATROL OPERATIONS 4402 Lodging
12,643 15,916
11,349 20,829
10,200 16,000
10,200 16,000
211200 PATROL OPERATIONS 4502 Professional Books/Periodicals 211200 PATROL OPERATIONS 4601 Membership Fees and Dues
504
642
4,010 2,400
4,010 3,600
2,960
3,592
211200 PATROL OPERATIONS 4703 Training Seminars, Courses and Meetings 30,819
23,466 32,193
34,000 42,000
34,000 42,000
211200 PATROL OPERATIONS 5210 Audio Visual Supplies 211200 PATROL OPERATIONS 5217 Time Stamp 211200 PATROL OPERATIONS 5233 Shredder 211200 PATROL OPERATIONS 5299 Other 211200 PATROL OPERATIONS 5301 Desk 211200 PATROL OPERATIONS 5302 Chair 211200 PATROL OPERATIONS 5305 File Cabinet 211200 PATROL OPERATIONS 5307 Locker 211200 PATROL OPERATIONS 5312 Work Station
35,730
0 0
0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
6,617
5,050
0
0 0 0 0 0
19,336
0 0 0
*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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