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*
INVESTIGATIVE SERVICES 3506 Small Tools
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
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
439 817
243
500
500
INVESTIGATIVE SERVICES 3507 Audio Visual Supplies INVESTIGATIVE SERVICES 3514 Laboratory Supplies INVESTIGATIVE SERVICES 3515 Safety Equipment INVESTIGATIVE SERVICES 3516 Medical Supplies INVESTIGATIVE SERVICES 3517 Weapons and Ammunition
5,747 6,689
8,000 7,800
8,000 7,800
3,844
15,421
12,410
21,156
31,642
122
48
250
250
0 0 0 0
2,417
0 0
0 0 0 0
INVESTIGATIVE SERVICES 3531 Paint INVESTIGATIVE SERVICES 3532 Diesel Fuel INVESTIGATIVE SERVICES 3533 Gasoline
0 0 0
750
0
INVESTIGATIVE SERVICES 3599 Other Supplies and Materials INVESTIGATIVE SERVICES 4101 County-owned Vehicles
1,646
910
4,000
4,000
130,440 221,973 13,918
152,309 219,420
151,080 234,492 21,635
157,446 238,600 25,746
INVESTIGATIVE SERVICES 4104 Fuel
INVESTIGATIVE SERVICES 4108 Non-Targeted Charges-FVS INVESTIGATIVE SERVICES 4201 Mileage INVESTIGATIVE SERVICES 4202 Parking Tolls INVESTIGATIVE SERVICES 4301 Transportation Costs
9,816
0
0
0
0
1,175 4,541 7,192
1,568
1,825 5,630 4,800
1,825
17,885
10,000
INVESTIGATIVE SERVICES 4401 Meals INVESTIGATIVE SERVICES 4402 Lodging
8,791
6,800
13,897
20,728
10,800
20,000
INVESTIGATIVE SERVICES 4502 Professional Books/Periodicals INVESTIGATIVE SERVICES 4601 Membership Fees and Dues
1,798 2,986
1,507 3,169
3,080 4,170
2,500 4,170
INVESTIGATIVE SERVICES 4703 Training Seminars, Courses and Meetings 30,889
25,439
28,000
30,000
INVESTIGATIVE SERVICES 5210 Audio Visual Supplies INVESTIGATIVE SERVICES 5299 Other INVESTIGATIVE SERVICES 5302 Chair INVESTIGATIVE SERVICES 5305 File Cabinet INVESTIGATIVE SERVICES 5306 Table INVESTIGATIVE SERVICES 5312 Work Station INVESTIGATIVE SERVICES 5313 Ice Machine INVESTIGATIVE SERVICES 5316 Air Conditioner
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
454
0 0 0 0 0 0 0 0
INVESTIGATIVE SERVICES 5399 Other INVESTIGATIVE SERVICES 5699 Other
INVESTIGATIVE SERVICES 7701 Confidential Expense
25,274 80,000 12,908,873 14,671,070 15,210,941 16,069,073 80,000 80,000
211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY
1101 Current Authorized Positions Salaries
1,640,805 1,951,893 2,188,465 2,208,560
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance
10,015 226,725 20,150
27,152 215,440 22,200
47,220 306,364 26,400
48,643 306,364 25,800
1110 Current Authorized Positions - 27th Pay 0 Current Authorized Positions Supplemental Pays 0 1111
0 0 0
0 0 0
0 0 0
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office
0
24,595
33,158
36,764
41,900
0
0
0
0
1206 Pension - LEOPS
526,437 51,293 474,297
586,420 34,968 540,858
842,559 32,932 617,100
866,085 61,364 648,450
1301 Worker's Compensation
1304 Bluechoice
1305 Kaiser
0
0
0
0
1308 Life
6,217 5,085 5,750 3,930
6,683
5,320
5,180
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0
7,548 4,596
74,800
81,500
1320 Delta Dental PPO 1321 Delta Dental Plus
8,400
8,700
14,487 102,262
17,207 103,967 65,592 287,727 185,567
13,300 126,865 39,000 275,000 215,504
15,225 148,618 31,200 353,090 224,039 12,108
1350 OPEB 1355 RHS
7,180
1501 Overtime
309,152 163,223
1602 Social Security 1801 Shift Differential 2101 Office Equipment
533
3,096
0 0 0
0 0 0
0 0 0
0
2703 Communications Service 2704 Operating Equipment Service 3101 General Office Supplies
2,150 2,600 2,000 1,000
2,600 2,000
2,809
1,229
3103 Printing - Commercial
516 163
714
580 500 100 280 100 100 200
3104 Duplicating Machine Supplies
0 0 0 0 0
500 100 280 100 100
3201 Delivery Charges
0 0 0 0
3202 General Office Mailing
3301 Paper Supplies
3302 Janitorial Supplies and Equipment
3401 Meals - Special Purpose
172
4,641 7,423
2,000 6,000
3501 Uniform Purchase
5,387
6,000
3504 Equipment Repair Parts 3507 Audio Visual Supplies
0 0
0 0
300 200
300 200
*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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