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

211200 PATROL OPERATIONS 5313 Ice Machine 211200 PATROL OPERATIONS 5319 Safe 211200 PATROL OPERATIONS 5399 Other 211200 PATROL OPERATIONS 5401 Auto

0 0

4,581

0 0 0 0 0

0 0 0 0 0

0

10,485

4,566

0

0

211200 PATROL OPERATIONS 5407 Auto, Police-includes equipment 211200 PATROL OPERATIONS 5424 POLICE CAR PACKAGE 211200 PATROL OPERATIONS 5510 Lawn Mower - Riding

1,185,840 0

1,116,842 706,501

876,277

860,384

0

0

0

0

211200 PATROL OPERATIONS 5535 Radar Equipment

2,109

12,233

14,327

23,432

211200 PATROL OPERATIONS 5543 Cage 211200 PATROL OPERATIONS 5554 Scales

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

211200 PATROL OPERATIONS 5598 Other Equipment 211200 PATROL OPERATIONS 7106 Task Force (Sheriff's Office) 211200 PATROL OPERATIONS 7299 Other Contingencies

211200 PATROL OPERATIONS 7703 Service Awards

211200 PATROL OPERATIONS 8233 FLEET DAILY CARPOOL RENTALS

0 42,723,042 42,438,993 47,495,058 49,881,805

INVESTIGATIVE SERVICES 1101 Current Authorized Positions Salaries

211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300 211300

6,278,097 7,334,976 7,295,752 7,711,143

INVESTIGATIVE SERVICES 1103 Temporary Positions INVESTIGATIVE SERVICES 1104 Part-Time Permanent INVESTIGATIVE SERVICES 1105 Uniform Allowance

150,659

163,053

164,535

172,464

0

0

0

0

32,474

35,000

33,600

33,600

INVESTIGATIVE SERVICES 1110 Current Authorized Positions - 27th Pay 0

0 0 0

0 0 0

0 0 0

Current Authorized Positions Supplemental Pays 0

INVESTIGATIVE SERVICES 1111

INVESTIGATIVE SERVICES 1201 Retirement (Old Plan) INVESTIGATIVE SERVICES 1202 Pension (New Plan) INVESTIGATIVE SERVICES 1204 Temporary (New Plan) INVESTIGATIVE SERVICES 1205 Pension Sheriff's Office INVESTIGATIVE SERVICES 1206 Pension - LEOPS

0

106,951

119,545

151,205 37,487

173,835 40,961

0 0

0 0

0

0

1,706,260 1,919,078 2,242,414 2,431,363

INVESTIGATIVE SERVICES 1209 4001 A

0

0

0

0

INVESTIGATIVE SERVICES 1301 Worker's Compensation

153,572

99,219

82,459

159,810

INVESTIGATIVE SERVICES 1304 Bluechoice INVESTIGATIVE SERVICES 1305 Kaiser INVESTIGATIVE SERVICES 1308 Life

1,129,611 1,289,900 1,217,600 1,279,425

0

0

0

0

12,450 44,496 15,150

14,366 58,138 18,600

10,500 56,100 130,900 12,600 32,900 450,021 39,000 840,000 662,048 437,722 12,014 208,320 117,672 0

10,500 58,950 142,625 14,500 32,625 394,268 39,000 840,000 695,979 438,135 12,014 220,032 126,075 0

INVESTIGATIVE SERVICES 1309 BC/BS Preferred Provider INVESTIGATIVE SERVICES 1319 Benefits Supplemental INVESTIGATIVE SERVICES 1320 Delta Dental PPO INVESTIGATIVE SERVICES 1321 Delta Dental Plus

4,105

6,170

42,314 355,312 14,360 919,727 577,882 371,393 0

47,586 363,018 23,484 871,607 657,558 436,014 0

INVESTIGATIVE SERVICES 1350 OPEB INVESTIGATIVE SERVICES 1355 RHS

INVESTIGATIVE SERVICES 1399 Other Health Insurance INVESTIGATIVE SERVICES 1501 Overtime INVESTIGATIVE SERVICES 1602 Social Security INVESTIGATIVE SERVICES 1801 Shift Differential INVESTIGATIVE SERVICES 2101 Office Equipment INVESTIGATIVE SERVICES 2103 Vehicle and Operating Equipment INVESTIGATIVE SERVICES 2106 Space and Real Estate Rental INVESTIGATIVE SERVICES 2199 Other Rent and Utilities INVESTIGATIVE SERVICES 2201 Electricity INVESTIGATIVE SERVICES 2202 Heating Fuel (Gas) INVESTIGATIVE SERVICES 2302 Telephone Service INVESTIGATIVE SERVICES 2310 Internet Line Service INVESTIGATIVE SERVICES 2508 Life Insurance for Retired INVESTIGATIVE SERVICES 2601 Medical Services INVESTIGATIVE SERVICES 2699 Other Professional Services INVESTIGATIVE SERVICES 2704 Operating Equipment Service INVESTIGATIVE SERVICES 2706 Data Processing Software INVESTIGATIVE SERVICES 3101 General Office Supplies INVESTIGATIVE SERVICES 3103 Printing - Commercial INVESTIGATIVE SERVICES 3104 Duplicating Machine Supplies INVESTIGATIVE SERVICES 3201 Delivery Charges INVESTIGATIVE SERVICES 3202 General Office Mailing INVESTIGATIVE SERVICES 3301 Paper Supplies INVESTIGATIVE SERVICES 3302 Janitorial Supplies and Equipment INVESTIGATIVE SERVICES 3401 Meals - Special Purpose INVESTIGATIVE SERVICES 3402 Ice and Bottled Water INVESTIGATIVE SERVICES 3501 Uniform Purchase INVESTIGATIVE SERVICES 3504 Equipment Repair Parts INVESTIGATIVE SERVICES 2708 INVESTIGATIVE SERVICES 2711 Security Systems INVESTIGATIVE SERVICES 2799 Other INVESTIGATIVE SERVICES 2899 Other Service

4,442

9,311

136,557 106,155

184,032 119,585

0

0

0

0

21,414

21,005

24,000

25,044

2,465

1,790

5,000

5,000

10,430 15,462

15,454 15,419

20,165 18,600

20,225 15,660

109 507

109 823

180 500

180 600

10,900

13,828

24,322

24,322

1,139

1,153

9,511

7,256

92,724

189,175

191,312

217,358

Building/Custodial Services (Includes Tipping Fees) 7,460

7,909

7,674 4,936

9,665 4,936

271

561

45,410

13,011

22,964

23,284

1,095

1,330

1,500

1,500

32,939

26,871

30,860

30,860

2,426 3,860

1,173 3,057

3,000 3,200 1,000 4,000 4,000 2,300

3,000 3,200 1,000 4,000 4,000 2,300

734

443

3,689 4,449 1,460

3,134 3,819 2,230

45

(1)

0 0

0 0

0

0

4,910 6,179

6,991 2,450

6,500 2,600

6,500 2,600

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

677