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*
22 EMERGENCY SERVICES 221000 ADMINISTRATION 2101 Office Equipment 22 EMERGENCY SERVICES 221000 ADMINISTRATION 2201 Electricity 22 EMERGENCY SERVICES 221000 ADMINISTRATION 2202 Heating Fuel (Gas) 22 EMERGENCY SERVICES 221000 ADMINISTRATION 2203 Water and Sewer 22 EMERGENCY SERVICES 221000 ADMINISTRATION 2204 Heating Fuel (Oil) 22 EMERGENCY SERVICES 221000 ADMINISTRATION 2302 Telephone Service 22 EMERGENCY SERVICES 221000 ADMINISTRATION 2630 Emergency Medical Services 22 EMERGENCY SERVICES 221000 ADMINISTRATION 2699 Other Professional Services 22 EMERGENCY SERVICES 221000 ADMINISTRATION 2703 Communications Service 22 EMERGENCY SERVICES 221000 ADMINISTRATION 2704 Operating Equipment Service 22 EMERGENCY SERVICES 221000 ADMINISTRATION 2707 Grounds Maintenance 22 EMERGENCY SERVICES 221000 ADMINISTRATION 2711 Security Systems 22 EMERGENCY SERVICES 221000 ADMINISTRATION 3101 General Office Supplies 22 EMERGENCY SERVICES 221000 ADMINISTRATION 3103 Printing - Commercial 22 EMERGENCY SERVICES 221000 ADMINISTRATION 3201 Delivery Charges 22 EMERGENCY SERVICES 221000 ADMINISTRATION 3202 General Office Mailing 22 EMERGENCY SERVICES 221000 ADMINISTRATION 3302 Janitorial Supplies and Equipment 22 EMERGENCY SERVICES 221000 ADMINISTRATION 3401 Meals - Special Purpose 22 EMERGENCY SERVICES 221000 ADMINISTRATION 3499 Other Food Supplies 22 EMERGENCY SERVICES 221000 ADMINISTRATION 3501 Uniform Purchase 22 EMERGENCY SERVICES 221000 ADMINISTRATION 3515 Safety Equipment 22 EMERGENCY SERVICES 221000 ADMINISTRATION 3526 Computer Software 22 EMERGENCY SERVICES 221000 ADMINISTRATION 3599 Other Supplies and Materials 22 EMERGENCY SERVICES 221000 ADMINISTRATION 3699 Other Inventory (Audit Only) 22 EMERGENCY SERVICES 221000 ADMINISTRATION 4101 County-owned Vehicles 22 EMERGENCY SERVICES 221000 ADMINISTRATION 4201 Mileage 22 EMERGENCY SERVICES 221000 ADMINISTRATION 4202 Parking Tolls 22 EMERGENCY SERVICES 221000 ADMINISTRATION 4301 Transportation Costs 22 EMERGENCY SERVICES 221000 ADMINISTRATION 4401 Meals 22 EMERGENCY SERVICES 221000 ADMINISTRATION 4402 Lodging 22 EMERGENCY SERVICES 221000 ADMINISTRATION 4502 Professional Books/Periodicals 22 EMERGENCY SERVICES 221000 ADMINISTRATION 4601 Membership Fees and Dues 22 EMERGENCY SERVICES 221000 ADMINISTRATION 4703 Training Seminars, Courses and Meetings 1,367 0 1,134 550 0 3,417 264 3,999 22 EMERGENCY SERVICES 221000 ADMINISTRATION 5199 Other Capital Outlay 22 EMERGENCY SERVICES 221000 ADMINISTRATION 5226 Optical Scanning Equipment 22 EMERGENCY SERVICES 221000 ADMINISTRATION 5301 Desk 22 EMERGENCY SERVICES 221000 ADMINISTRATION 5313 Ice Machine 22 EMERGENCY SERVICES 221000 ADMINISTRATION 5399 Other 22 EMERGENCY SERVICES 221000 ADMINISTRATION 5515 Spreader 22 EMERGENCY SERVICES 221000 ADMINISTRATION 5598 Other Equipment 22 EMERGENCY SERVICES 221000 ADMINISTRATION 7101 Grants 22 EMERGENCY SERVICES 221000 ADMINISTRATION 7104 County Match/Transfers Out 22 EMERGENCY SERVICES 221000 ADMINISTRATION 7108 CONTRIBUTIONS 5,663 0 4,205 0 3,731 6,465 0 0 0 0 22 EMERGENCY SERVICES 221000 ADMINISTRATION 2708 0 0 2,146 216 0 0 0 0 22 EMERGENCY SERVICES 221000 ADMINISTRATION 3533 Gasoline 0 22 EMERGENCY SERVICES 221000 ADMINISTRATION 4104 Fuel 6,561 1,411 22 EMERGENCY SERVICES 221000 ADMINISTRATION 4108 Non-Targeted Charges-FVS 0 0 0 0 0 0 0
0
0
0
427,399
463,974
375,000
550,000
3,255 6,854
2,000 8,000
3,500 8,000
0 0 0
0 0 0
0 0 0
37,361
48,493
43,500
50,000
0
0
0
127,149 15,501
22,832 20,912 117,008
231,000 35,000 93,800
214,000 35,000 93,800
Building/Custodial Services (Includes Tipping Fees) 99,597
0
0
0
11,476
9,045
7,000
9,000
0
0
0
3,331
1,500
3,500
142
500
500
11,267 14,274
9,316 9,788
8,000 7,000 1,000 5,000
9,500 9,800 1,000 5,500
0
22,007
1,952
204
0 0 0
0 0 0
0 0
24,631
13,379
25,000
25,000
0
0
0
11,067
9,753 6,272
15,000
15,000
5,000
5,000
10,774
10,000
10,000
382 991 566
0
0
600
1,000
0
0
53
500
500
1,799
3,000
3,000
582
500
500
3,658 1,044
4,183 1,770
4,183
13,770
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
5,123
0
1,694
0 0 0 0 0 0 0
22 EMERGENCY SERVICES 221000 ADMINISTRATION 7799 Other
37,200
22 EMERGENCY SERVICES 221000 ADMINISTRATION 8233 FLEET DAILY CARPOOL RENTALS
527 0 2,047,298 2,362,239 2,520,802 2,727,510
EMERGENCY COMM CTR 1101 Current Authorized Positions Salaries EMERGENCY COMM CTR 1102 Special Pays EMERGENCY COMM CTR 1103 Temporary Positions EMERGENCY COMM CTR 1104 Part-Time Permanent EMERGENCY COMM CTR 1105 Uniform Allowance EMERGENCY COMM CTR 1107 Cell Phone Reimbursement EMERGENCY COMM CTR 1110 Current Authorized Positions - 27th Pay 0 0 0 0
22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100 22 EMERGENCY SERVICES 222100
4,822,293 5,544,675 5,879,020 6,386,282
0
0 0 0 0 0 0 0 0
54,246
53,571
0 0
565
565
0 0 0
Current Authorized Positions Supplemental Pays 0
EMERGENCY COMM CTR 1111
EMERGENCY COMM CTR 1201 Retirement (Old Plan) EMERGENCY COMM CTR 1202 Pension (New Plan) EMERGENCY COMM CTR 1205 Pension Sheriff's Office EMERGENCY COMM CTR 1206 Pension - LEOPS EMERGENCY COMM CTR 1301 Worker's Compensation
0
492,360
594,844
705,482
830,217
0 0
0 0
0 0
0 0
22,872 922,392
16,601
13,009
26,528
EMERGENCY COMM CTR 1304 Bluechoice EMERGENCY COMM CTR 1305 Kaiser EMERGENCY COMM CTR 1308 Life
1,026,067 1,467,950 1,650,600
0
0
0
0
12,984 11,583 11,300
15,394
11,970 18,700 93,500 10,500 45,150
12,600 19,650 101,875 10,875 50,750
EMERGENCY COMM CTR 1309 BC/BS Preferred Provider EMERGENCY COMM CTR 1319 Benefits Supplemental EMERGENCY COMM CTR 1320 Delta Dental PPO EMERGENCY COMM CTR 1321 Delta Dental Plus
9,040
17,400
3,153
4,696
37,173
39,011
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
683
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