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
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 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES
2706 Data Processing Software
6,899
6,408
9,258
9,658
Building/Custodial Services (Includes Tipping Fees) 350
2708
0
0
0
2711 Security Systems 2899 Other Service
6,446 1,071
5,469 1,234
5,718 1,512
5,718
512
3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies
27,602
35,635
26,000
26,000
2,746 5,623
2,297 5,354
3,200 4,900
3,200 4,900
3201 Delivery Charges
18
20
250
250
3202 General Office Mailing
7,218
10,771
12,700
12,700
3301 Paper Supplies
292 222
647 310
0
0
3302 Janitorial Supplies and Equipment
200
200
3401 Meals - Special Purpose 3402 Ice and Bottled Water
0 0
26
0 0
0 0
0
3501 Uniform Purchase
3,979 1,069
6,448
7,500 1,000
7,500 1,000
3504 Equipment Repair Parts
473
3506 Small Tools
0 0 0
0
0 0 0
0 0 0
3507 Audio Visual Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3517 Weapons and Ammunition 3521 Sand, Salt & Other Bulk Deicers
962
0
16,562
6,387
15,784
9,276
410
500
680
680
0 0 0
0 0 0
0 0 0
0 0 0
3533 Gasoline
3599 Other Supplies and Materials 4101 County-owned Vehicles
494
1,347
1,200
1,200
122,034 163,121 13,918
140,082 162,757
149,536 172,910 27,042
149,536 172,910 27,042
4104 Fuel
4108 Non-Targeted Charges-FVS
9,816 1,336 2,444 1,937 1,656
4202 Parking Tolls
1,252 1,041 1,026 1,698
2,000
2,202 2,500 2,000 2,500
4301 Transportation Costs
800
4401 Meals 4402 Lodging
1,200 1,000
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
0
0 0
400 300
200
175
0
4703 Training Seminars, Courses and Meetings 5,144
6,476
5,200
7,200
5302 Chair
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
5305 File Cabinet
5307 Locker
5312 Work Station
5319 Safe 5399 Other
5542 Metal Detector
7104 County Match/Transfers Out
7703 Service Awards
0 9,020,360 9,648,661 10,683,979 11,316,575
22 EMERGENCY SERVICES 221000 ADMINISTRATION 1101 Current Authorized Positions Salaries 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1103 Temporary Positions 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1104 Part-Time Permanent 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1105 Uniform Allowance 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1107 Cell Phone Reimbursement 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1110 Current Authorized Positions - 27th Pay 0 0 0 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1201 Retirement (Old Plan) 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1202 Pension (New Plan) 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1204 Temporary (New Plan) 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1205 Pension Sheriff's Office 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1206 Pension - LEOPS 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1301 Worker's Compensation 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1304 Bluechoice 0 0 0 0 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1111 Current Authorized Positions Supplemental Pays 0
691,155 81,387
965,369 96,887
901,073 129,975
937,147 132,903
0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,057
1,970
0 0 0 0 0 0
100,735
136,112
129,797 21,018
145,303 17,277
0 0
0 0
7,408
4,733
3,715
6,659
96,601
173,031
169,700
157,925
22 EMERGENCY SERVICES 221000 ADMINISTRATION 1305 Kaiser 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1308 Life
0
0
0
0
1,798
2,473
1,400
1,400
22 EMERGENCY SERVICES 221000 ADMINISTRATION 1309 BC/BS Preferred Provider 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1319 Benefits Supplemental 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1320 Delta Dental PPO 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1321 Delta Dental Plus
30,854
25,449
18,700 37,400
19,650 40,750
2,400
2,200
0
820
700
725
5,741
7,650
4,900
5,075
22 EMERGENCY SERVICES 221000 ADMINISTRATION 1350 OPEB 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1355 RHS
39,983
45,770 15,656
64,745 39,000
51,840 23,400
7,180
22 EMERGENCY SERVICES 221000 ADMINISTRATION 1399 Other Health Insurance 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1501 Overtime 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1602 Social Security 22 EMERGENCY SERVICES 221000 ADMINISTRATION 1801 Shift Differential
0
0
0
0
24,701 75,715
16,211 94,734
20,000 94,826
20,000 96,403
0
0
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.
682
Made with FlippingBook flipbook maker