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*
CORRECTIONAL SERVICES 3403 Animal Food Supplies CORRECTIONAL SERVICES 3501 Uniform Purchase CORRECTIONAL SERVICES 3503 Uniform Cleaning CORRECTIONAL SERVICES 3504 Equipment Repair Parts CORRECTIONAL SERVICES 3507 Audio Visual Supplies CORRECTIONAL SERVICES 3510 Building Supplies CORRECTIONAL SERVICES 3511 Recreation Supplies CORRECTIONAL SERVICES 3514 Laboratory Supplies CORRECTIONAL SERVICES 3515 Safety Equipment CORRECTIONAL SERVICES 3516 Medical Supplies CORRECTIONAL SERVICES 3517 Weapons and Ammunition CORRECTIONAL SERVICES 3521 Sand, Salt & Other Bulk Deicers CORRECTIONAL SERVICES 3531 Paint CORRECTIONAL SERVICES 3532 Diesel Fuel CORRECTIONAL SERVICES 3533 Gasoline CORRECTIONAL SERVICES 3534 Oil and Lubricants CORRECTIONAL SERVICES 3538 Small Kitchen Supplies CORRECTIONAL SERVICES 3599 Other Supplies and Materials CORRECTIONAL SERVICES 3699 Other Inventory (Audit Only) CORRECTIONAL SERVICES 4101 County-owned Vehicles CORRECTIONAL SERVICES 4104 Fuel CORRECTIONAL SERVICES 4201 Mileage CORRECTIONAL SERVICES 4202 Parking Tolls CORRECTIONAL SERVICES 4301 Transportation Costs CORRECTIONAL 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
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 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100
0
40
0
0
106,194
59,345
86,000
86,000
0
0
0
0
19,722
17,113
10,000
16,000
1,768
5,513
3,000 9,800
3,000
18,891 22,169
15,882 30,510
12,000 34,000
34,000
2,565
0 0
0
0 0
0
550
96,501 17,374 18,423
116,684 15,588 29,424
110,288 21,850 10,000
217,018 21,850 18,000
1,077 5,374 2,423
76
2,000 3,000 1,500
1,000 3,000
8,335
0 0 0
0 0 0
0 0
0 0
5,432
8,634
10,200 38,000
10,200 38,000
31,512
33,787
0
0 0 0 0
0
0 0 0 0
130 512
250
0 0
0
846
586 583
1,200 2,500 5,000 5,000 2,000 1,200
1,200 2,500 5,000 5,000
4,344 5,320
CORRECTIONAL SERVICES 4401 Meals CORRECTIONAL SERVICES 4402 Lodging
3,844 5,609
12,344
CORRECTIONAL SERVICES 4502 Professional Books/Periodicals CORRECTIONAL SERVICES 4601 Membership Fees and Dues
0
202
500
2,309
1,614
1,700
CORRECTIONAL SERVICES 4702 In-House Training
0
0
0
0
CORRECTIONAL SERVICES 4703 Training Seminars, Courses and Meetings 9,309
8,620
8,000
8,000
CORRECTIONAL SERVICES 5210 Audio Visual Supplies
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CORRECTIONAL SERVICES 5222 Printer
CORRECTIONAL SERVICES 5226 Optical Scanning Equipment
CORRECTIONAL SERVICES 5233 Shredder CORRECTIONAL SERVICES 5299 Other CORRECTIONAL SERVICES 5302 Chair CORRECTIONAL SERVICES 5303 Bookcase CORRECTIONAL SERVICES 5304 Shelving CORRECTIONAL SERVICES 5305 File Cabinet CORRECTIONAL SERVICES 5306 Table CORRECTIONAL SERVICES 5307 Locker CORRECTIONAL SERVICES 5312 Work Station CORRECTIONAL SERVICES 5313 Ice Machine CORRECTIONAL SERVICES 5314 Bulletin Board CORRECTIONAL SERVICES 5316 Air Conditioner CORRECTIONAL SERVICES 5321 Medical Cart CORRECTIONAL SERVICES 5322 Sink/Toilet Unit CORRECTIONAL SERVICES 5399 Other CORRECTIONAL SERVICES 5515 Spreader CORRECTIONAL SERVICES 5542 Metal Detector CORRECTIONAL SERVICES 5598 Other Equipment CORRECTIONAL SERVICES 5602 Radio-Portable
1,569 7,788
19,741 25,794
11,631
698
0 0 0
1,458
912
0 0 0 0 0 0 0 0 0 0 0 0
1,449
0
23,271
0 0 0 0 0 0 0 0
11,313
1,324
84,553 25,280 30,101,433 34,070,485 36,529,887 38,400,890 30,437
INMATE WELFARE FUND 1103 Temporary Positions INMATE WELFARE FUND 1202 Pension (New Plan) INMATE WELFARE FUND 1204 Temporary (New Plan) INMATE WELFARE FUND 1301 Worker's Compensation
75,811
100,124
100,667
115,581
4,092
8,925
0
0
0
0
12,080
15,026
388
388
388
388
INMATE WELFARE FUND 1304 Bluechoice INMATE WELFARE FUND 1308 Life
1,495
17,937
18,700
19,650
16
188
420
840
INMATE WELFARE FUND 1309 BC/BS Preferred Provider INMATE WELFARE FUND 1319 Benefits Supplemental INMATE WELFARE FUND 1320 Delta Dental PPO INMATE WELFARE FUND 1321 Delta Dental Plus
0 0 0
0 0 0 0 0 0
0 0 0
0 0 0
65
774
700
725
INMATE WELFARE FUND 1350 OPEB INMATE WELFARE FUND 1355 RHS
2,140
3,111
3,111 7,800
0 0
0 0
INMATE WELFARE FUND 1399 Other Health Insurance INMATE WELFARE FUND 1501 Overtime INMATE WELFARE FUND 1602 Social Security INMATE WELFARE FUND 2101 Office Equipment
0
6,965 6,324
8,039 8,173
12,000
15,000
8,619 1,200
9,989 1,200
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.
680
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