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.

678

Made with FlippingBook flipbook maker