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*
EMERGENCY COMM CTR 1350 OPEB EMERGENCY COMM CTR 1355 RHS
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 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
145,839 215,400
159,719 266,152
149,306 421,200
121,331 397,800
EMERGENCY COMM CTR 1399 Other Health Insurance EMERGENCY COMM CTR 1501 Overtime EMERGENCY COMM CTR 1602 Social Security EMERGENCY COMM CTR 1801 Shift Differential EMERGENCY COMM CTR 2201 Electricity EMERGENCY COMM CTR 2202 Heating Fuel (Gas) EMERGENCY COMM CTR 2302 Telephone Service EMERGENCY COMM CTR 2305 Emergency Reporting System EMERGENCY COMM CTR 2505 Unemployment Insurance EMERGENCY COMM CTR 2699 Other Professional Services EMERGENCY COMM CTR 2703 Communications Service EMERGENCY COMM CTR 2706 Data Processing Software EMERGENCY COMM CTR 3101 General Office Supplies EMERGENCY COMM CTR 3202 General Office Mailing EMERGENCY COMM CTR 3501 Uniform Purchase EMERGENCY COMM CTR 3526 Computer Software EMERGENCY COMM CTR 3599 Other Supplies and Materials EMERGENCY COMM CTR 4101 County-owned Vehicles EMERGENCY COMM CTR 2507 Death Benefits EMERGENCY COMM CTR 4108 Non-Targeted Charges-FVS EMERGENCY COMM CTR 4201 Mileage EMERGENCY COMM CTR 4202 Parking Tolls EMERGENCY COMM CTR 4301 Transportation Costs EMERGENCY COMM CTR 4502 Professional Books/Periodicals EMERGENCY COMM CTR 4601 Membership Fees and Dues EMERGENCY COMM CTR 4701 Tuition Reimbursement EMERGENCY COMM CTR 4401 Meals EMERGENCY COMM CTR 4104 Fuel
0
0
0
0
684,481 431,929 171,714
700,997 498,180 209,450
700,000 529,305 198,300
800,000 566,964 225,000
0
0 0
0 0
0 0
3,857
143,140 178,328
293,321
250,000 500,000
250,000 200,000
0 0 0 0 0 0
0 0
0 0
0 0
13,051 12,106
3,788
2,000
2,000
40,000
33,750
0 0
0 0 0 0 0
0 0 0
21
447
2,098
0 0
10,500
0
0
1,621
621
7,000 1,800 5,000
2,000 1,800 5,000
0
0
5,903
5,745
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
23,374
35,864
45,000
45,000
0
0
0
0
1,990
985
2,000
2,000
0
0
0
0
EMERGENCY COMM CTR 4703 Training Seminars, Courses and Meetings 7,740
1,067
25,000
20,000
EMERGENCY COMM CTR 5302 Chair EMERGENCY COMM CTR 7101 Grants
0 0 0
0 0 0
0
0
7,800
7,800
EMERGENCY COMM CTR 8233 FLEET DAILY CARPOOL RENTALS
0 0 8,433,512 9,498,200 11,128,992 11,780,322
22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES 22 EMERGENCY SERVICES 222200 SUPPORT SERVICES
1101 Current Authorized Positions Salaries
492,906
434,367
496,133
517,017
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,202
1,346
1110 Current Authorized Positions - 27th Pay 0 Current Authorized Positions Supplemental Pays 0 1111
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office
0
54,515
47,307
59,536
67,212
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
4,206
2,662
1,946
3,467
1304 Bluechoice
129,243
105,548
112,200
117,900
1305 Kaiser
0
0
0
0
1308 Life
1,068
934
840
840
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0 0
0 0 0
0 0
0 0
1320 Delta Dental PPO 1321 Delta Dental Plus
700
725
5,631
4,692
3,500
3,625
1350 OPEB 1355 RHS
19,212
27,002 15,656
12,454 15,600
14,784 23,400
7,180
1399 Other Health Insurance
0
0
0
0
1501 Overtime
47,449 43,500
31,409 34,928
50,000 41,779
50,000 43,377
1602 Social Security 1801 Shift Differential 2101 Office Equipment
395
127
0
0
4,700
4,200
6,000
4,200
2102 Communication Equipment 2106 Space and Real Estate Rental
65,497
0
0
0
8,100 1,670
8,100 7,195
8,250 6,500
8,250 6,500
2202 Heating Fuel (Gas) 2302 Telephone Service
81,758 80,000
109,560 80,000
96,050 84,000
94,800 80,000
2305 Emergency Reporting System
2599 Other Insurance
0 0
0 0
0 0
0 0
2609 County Facility Repair / Renovation
2699 Other Professional Services 2703 Communications Service
52,939
22,082
29,700
83,800
1,732,391 1,693,286 1,790,000 1,880,000
*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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