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*
INMATE WELFARE FUND 2699 Other Professional Services INMATE WELFARE FUND 2703 Communications Service INMATE WELFARE FUND 2706 Data Processing Software INMATE WELFARE FUND 3101 General Office Supplies INMATE WELFARE FUND 3103 Printing - Commercial INMATE WELFARE FUND 3104 Duplicating Machine Supplies INMATE WELFARE FUND 3202 General Office Mailing INMATE WELFARE FUND 3501 Uniform Purchase INMATE WELFARE FUND 3507 Audio Visual Supplies INMATE WELFARE FUND 3510 Building Supplies INMATE WELFARE FUND 3511 Recreation Supplies INMATE WELFARE FUND 3515 Safety Equipment INMATE WELFARE FUND 3516 Medical Supplies INMATE WELFARE FUND 3538 Small Kitchen Supplies INMATE WELFARE FUND 3599 Other Supplies and Materials INMATE WELFARE FUND 4301 Transportation Costs INMATE WELFARE FUND 3531 Paint INMATE WELFARE FUND 3301 Paper Supplies INMATE WELFARE FUND 3302 Janitorial Supplies and Equipment INMATE WELFARE FUND 3401 Meals - Special Purpose
21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE
212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100 212100
255,363
274,026
349,732
438,987 10,665
5,811
5,368
8,254
0
223 163 493
223
223
153
1,500 3,800 2,200
1,500 1,800 1,000
0 0 1 0
0 0 0
0
0
650
650
593
4,130
0
0
390,406 13,595
382,561 25,694
396,000 48,000
444,460 48,000
0 0
0 0
0 0
0 0
7,271
19,474
10,000
20,000
247
652
3,800 8,000 5,000
3,800 8,000 5,000
0 0 0 0 0 0
0
283
0
0
0
28,170
91,471
56,000
80,000
0 0 0
0 0 0
0 0 0
INMATE WELFARE FUND 4401 Meals INMATE WELFARE FUND 4402 Lodging
INMATE WELFARE FUND 4502 Professional Books/Periodicals INMATE WELFARE FUND 4601 Membership Fees and Dues
8,903 1,609
16,776
18,510
18,510
628
0
0
INMATE WELFARE FUND 4702 In-House Training
0
0 0 0 0 0 0 0 0
73,620
56,620
INMATE WELFARE FUND 4703 Training Seminars, Courses and Meetings 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
INMATE WELFARE FUND 5210 Audio Visual Supplies INMATE WELFARE FUND 5299 Other INMATE WELFARE FUND 5302 Chair INMATE WELFARE FUND 5305 File Cabinet INMATE WELFARE FUND 5310 Food Heating Cart INMATE WELFARE FUND 5312 Work Station
0 0 0 0 0 0
INMATE WELFARE FUND 5399 Other
28,256 837,672
51,618
48,000
52,000
1,018,109 1,191,174 1,380,525
213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES
1101 Current Authorized Positions Salaries
3,713,493 4,123,503 4,211,750 4,460,599 1,203,571 1,299,529 1,381,689 1,443,708
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance
0
0
0
0
25,625
24,650
24,600
25,200
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) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
0
138,701
155,414
207,765 485,178
231,760 502,868
0 0
0 0
0
0
1206 Pension - LEOPS
1,063,382 1,076,178 954,944
1,057,742
1209 4001 A
11,574 71,313 972,343 12,678 62,643 17,700 10,853 30,826 246,052 21,540 429,574 415,262 172,012 0 0
15,415 50,707 983,390 13,408 90,247 16,900 10,228 32,787 267,769 52,422 383,563 450,214 177,815 0 0
0
0
1301 Worker's Compensation
37,256
74,376
1304 Bluechoice
1,323,000 1,409,650
1305 Kaiser
0
0
1308 Life
10,500 37,400 37,400 13,300 23,100 310,540 62,400 427,670 473,723 179,608 13,124 0
10,640 39,300 40,750 14,500 23,925 289,706 101,400 427,670 498,057 190,295 0
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
1320 Delta Dental PPO 1321 Delta Dental Plus
1350 OPEB 1355 RHS
1399 Other Health Insurance
1501 Overtime
1602 Social Security 1801 Shift Differential 2101 Office Equipment
6,921
4,452 4,854
5,800
2103 Vehicle and Operating Equipment
0 0 0 0 0 0 0 0
8,040
11,002
2199 Other Rent and Utilities
0 0 0 0
0 0 0 0
0 0 0 0
2499 Other Advertising
2508 Life Insurance for Retired
2609 County Facility Repair / Renovation 2699 Other Professional Services 2702 Office Equipment Service 2703 Communications Service 2704 Operating Equipment Service
3,888
1,854
8,360
5,360 1,223 2,160
0
302
2,026
2,040
542
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.
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