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
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
3515 Safety Equipment 3516 Medical Supplies
7,775
7,511
12,614
7,644 2,200
0 0
0
2,200
3517 Weapons and Ammunition 3599 Other Supplies and Materials 4101 County-owned Vehicles
3,672
0
0
4,031
918
4,600
4,600
40,199 54,047
46,324 53,520
59,032 72,740 12,018
59,032 72,740 12,018
4104 Fuel
4108 Non-Targeted Charges-FVS
4,641
3,274
4202 Parking Tolls
119 104
331
300
300
4301 Transportation Costs
0
1,000 5,800 6,400
1,000 5,800 8,400
4401 Meals 4402 Lodging
2,764 3,988
907
7,866
4601 Membership Fees and Dues
200
50
200
100
4703 Training Seminars, Courses and Meetings 2,747
2,009
3,000
3,000
5424 POLICE CAR PACKAGE
0 0
0 0
0 0
0
5699 Other
0 3,721,798 4,234,460 5,048,857 5,280,990
CORRECTIONAL SERVICES 1101 Current Authorized Positions Salaries
212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000 212000
11,778,998 12,693,731 13,169,023 13,565,852
CORRECTIONAL SERVICES 1103 Temporary Positions CORRECTIONAL SERVICES 1104 Part-Time Permanent CORRECTIONAL SERVICES 1105 Uniform Allowance
196,919
281,095
262,700
225,375
0
0
0
0
75,225
83,025
85,800
84,600
CORRECTIONAL SERVICES 1110 Current Authorized Positions - 27th Pay 0
0 0 0
0 0 0
0 0 0
Current Authorized Positions Supplemental Pays 0
CORRECTIONAL SERVICES 1111
CORRECTIONAL SERVICES 1201 Retirement (Old Plan) CORRECTIONAL SERVICES 1202 Pension (New Plan) CORRECTIONAL SERVICES 1204 Temporary (New Plan) CORRECTIONAL SERVICES 1205 Pension Sheriff's Office CORRECTIONAL SERVICES 1206 Pension - LEOPS
0
174,271
188,565
243,420 31,524
289,661 60,823
0
0
3,007,172 3,211,775 3,787,777 3,968,192
750
17,822 31,965 206,126 43,791 32,381 190,699 22,250 16,767 86,270 702,443 15,656
0 0
0 0
CORRECTIONAL SERVICES 1209 4001 A
18,160 307,672
CORRECTIONAL SERVICES 1301 Worker's Compensation
158,175
298,727
CORRECTIONAL SERVICES 1304 Bluechoice CORRECTIONAL SERVICES 1305 Kaiser CORRECTIONAL SERVICES 1308 Life
2,083,715 2,286,961 2,771,100 2,930,750
48,205 29,485 198,437 25,950 13,027 80,782 671,102
0
0
23,800 149,600 243,100 40,600 65,800 812,140 31,200
23,660 157,200 244,500 47,850 63,075 692,355 46,800
CORRECTIONAL SERVICES 1309 BC/BS Preferred Provider CORRECTIONAL SERVICES 1319 Benefits Supplemental CORRECTIONAL SERVICES 1320 Delta Dental PPO CORRECTIONAL SERVICES 1321 Delta Dental Plus
CORRECTIONAL SERVICES 1350 OPEB CORRECTIONAL SERVICES 1355 RHS
0 0
CORRECTIONAL SERVICES 1399 Other Health Insurance CORRECTIONAL SERVICES 1501 Overtime CORRECTIONAL SERVICES 1602 Social Security CORRECTIONAL SERVICES 1801 Shift Differential CORRECTIONAL SERVICES 2101 Office Equipment CORRECTIONAL SERVICES 2199 Other Rent and Utilities
0
0
0
2,496,415 2,482,771 2,350,000 2,582,150 1,131,615 1,205,086 1,245,024 1,287,621
516,666 26,119
562,408 32,185
586,222 24,640
610,788 28,400
499
5,602
6,800
6,800
CORRECTIONAL SERVICES 2201 Electricity CORRECTIONAL SERVICES 2202 Heating Fuel (Gas) CORRECTIONAL SERVICES 2203 Water and Sewer CORRECTIONAL SERVICES 2204 Heating Fuel (Oil) CORRECTIONAL SERVICES 2310 Internet Line Service CORRECTIONAL SERVICES 2505 Unemployment Insurance CORRECTIONAL SERVICES 2599 Other Insurance CORRECTIONAL SERVICES 2601 Medical Services CORRECTIONAL SERVICES 2609 County Facility Repair / Renovation CORRECTIONAL SERVICES 2699 Other Professional Services CORRECTIONAL SERVICES 2703 Communications Service CORRECTIONAL SERVICES 2704 Operating Equipment Service CORRECTIONAL SERVICES 2706 Data Processing Software
333,814 141,055 206,551
356,933 118,307 205,801
342,800 143,974 240,000
404,360 143,974 240,000
0 0 0
0 0 0
0 0
0 0 0
840
11,026
13,014
10,856
2,406
4,465,520 5,561,216 6,267,600 6,641,980
11,828 19,371
98,750 34,251
150,744 18,600
150,744 18,600
0
490
5,564
3,600
4,725
14,395 52,209 227,882 58,534
20,000 52,594 275,268 95,460
20,000 58,850 303,150 95,460
48,877
Building/Custodial Services (Includes Tipping Fees) 189,198
CORRECTIONAL SERVICES 2708
CORRECTIONAL SERVICES 2711 Security Systems CORRECTIONAL SERVICES 2799 Other CORRECTIONAL SERVICES 2899 Other Service
21,055
3,519 2,300
3,556 2,748
3,008
3,556
0
0
CORRECTIONAL SERVICES 3101 General Office Supplies CORRECTIONAL SERVICES 3103 Printing - Commercial CORRECTIONAL SERVICES 3104 Duplicating Machine Supplies CORRECTIONAL SERVICES 3201 Delivery Charges CORRECTIONAL SERVICES 3202 General Office Mailing CORRECTIONAL SERVICES 3301 Paper Supplies CORRECTIONAL SERVICES 3302 Janitorial Supplies and Equipment CORRECTIONAL SERVICES 3401 Meals - Special Purpose
33,369 11,300
37,313 18,134
48,000
48,000 12,600
8,020 7,820
6,978
7,133
7,820
186 333
435 382
400
400 800
1,200
43,961 76,614
61,741 101,070
50,400 74,000
60,400 98,000
1,171,210 2,160,769 2,220,742 2,353,986
CORRECTIONAL SERVICES 3402 Ice and Bottled Water
7,538
7,935
7,777
7,777
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
679
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