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 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
2704 Operating Equipment Service 2706 Data Processing Software
50,205
0 0 0 0 0
71,000
71,000
0
0 0 0 0
0 0 0 0
Building/Custodial Services (Includes Tipping Fees) 0
2708
3201 Delivery Charges 3501 Uniform Purchase 3515 Safety Equipment 3526 Computer Software
0 0
28,437
2,897
35,000
28,000
0 0
0 0
0 0
0 0
3527 Computer Hardware Components
3528 Computer Supplies
875
99
2,500
2,500
3599 Other Supplies and Materials 4101 County-owned Vehicles
37,530
13,650
20,000
20,000
5,809 2,343
2,070 2,251
5,000 1,500 1,500
5,000 1,500 1,500
4104 Fuel
4108 Non-Targeted Charges-FVS
484
0 0 0
4201 Mileage
0 0
0 0
0 0
4202 Parking Tolls
4401 Meals
96 500 2,959,340 2,651,474 2,952,188 3,129,897 105 500
VOLUNTEER FIRE COMPANIES 1203 Firemen's Pension VOLUNTEER FIRE COMPANIES 2302 Telephone Service VOLUNTEER FIRE COMPANIES 2499 Other Advertising VOLUNTEER FIRE COMPANIES 2599 Other Insurance VOLUNTEER FIRE COMPANIES 2699 Other Professional Services VOLUNTEER FIRE COMPANIES 2704 Operating Equipment Service VOLUNTEER FIRE COMPANIES 2706 Data Processing Software
22 EMERGENCY SERVICES 223000 22 EMERGENCY SERVICES 223000 22 EMERGENCY SERVICES 223000 22 EMERGENCY SERVICES 223000 22 EMERGENCY SERVICES 223000 22 EMERGENCY SERVICES 223000 22 EMERGENCY SERVICES 223000 22 EMERGENCY SERVICES 223000 22 EMERGENCY SERVICES 223000 22 EMERGENCY SERVICES 223000 22 EMERGENCY SERVICES 223000 22 EMERGENCY SERVICES 223000 22 EMERGENCY SERVICES 223000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000 22 EMERGENCY SERVICES 224000
0
1,292,879 1,674,910 1,664,340
81,300
80,059
84,000
80,000
0
0
5,000
5,000
484,601
552,887 13,266
550,000 26,000
700,000 26,000
0 0
0 0
0 0
0 0 0 0
3,314 4,914
VOLUNTEER FIRE COMPANIES 3515 Safety Equipment
9,957
30,000
VOLUNTEER FIRE COMPANIES 5319 Safe VOLUNTEER FIRE COMPANIES 7101 Grants
0
0
0
207,466
250,000
300,000
635,000
VOLUNTEER FIRE COMPANIES 7103 Payments to Volunteer Fire Companies 7,575,830 7,570,900 7,582,423 7,805,965
VOLUNTEER FIRE COMPANIES 7108 CONTRIBUTIONS
305,000
275,883 36,914
270,000 400,000
320,000
VOLUNTEER FIRE COMPANIES 7799 Other
0 390,000 8,662,423 10,082,744 10,922,333 11,626,305
EMERGENCY MEDICAL SERVICES 1101 Current Authorized Positions Salaries EMERGENCY MEDICAL SERVICES 1103 Temporary Positions EMERGENCY MEDICAL SERVICES 1104 Part-Time Permanent EMERGENCY MEDICAL SERVICES 1105 Uniform Allowance EMERGENCY MEDICAL SERVICES 1107 Cell Phone Reimbursement EMERGENCY MEDICAL SERVICES 1110 Current Authorized Positions - 27th Pay 0 0 0
2,544,606 8,088,383 9,296,804 10,081,690
9,122
17,112
1,100,000 500,000
0 0
0 0 0 0 0 0 0 0 0
0 0 0 0
577
577
0 0 0 0 0 0
EMERGENCY MEDICAL SERVICES 1111
Current Authorized Positions Supplemental Pays 0
200,000
EMERGENCY MEDICAL SERVICES 1201 Retirement (Old Plan) EMERGENCY MEDICAL SERVICES 1202 Pension (New Plan) EMERGENCY MEDICAL SERVICES 1204 Temporary (New Plan) EMERGENCY MEDICAL SERVICES 1205 Pension Sheriff's Office EMERGENCY MEDICAL SERVICES 1206 Pension - LEOPS EMERGENCY MEDICAL SERVICES 1301 Worker's Compensation
0
0
299,051
877,333
1,115,617 1,310,620
0 0 0
0 0 0
26,753 624,939
55,055
46,959
84,702
EMERGENCY MEDICAL SERVICES 1304 Bluechoice EMERGENCY MEDICAL SERVICES 1305 Kaiser EMERGENCY MEDICAL SERVICES 1308 Life
1,577,123 2,935,900 3,202,950
1,117 9,891 4,451 6,450 3,188
7,104
0
0
26,949 31,224 33,900 10,723 56,337
22,120
22,960
EMERGENCY MEDICAL SERVICES 1309 BC/BS Preferred Provider EMERGENCY MEDICAL SERVICES 1319 Benefits Supplemental EMERGENCY MEDICAL SERVICES 1320 Delta Dental PPO EMERGENCY MEDICAL SERVICES 1321 Delta Dental Plus
0
0
18,700 14,000 95,900
20,375 18,850 99,325
22,873
EMERGENCY MEDICAL SERVICES 1350 OPEB EMERGENCY MEDICAL SERVICES 1355 RHS
4,275
4,854
5,136
4,930
136,420
239,534
990,570
1,193,400
EMERGENCY MEDICAL SERVICES 1399 Other Health Insurance EMERGENCY MEDICAL SERVICES 1501 Overtime EMERGENCY MEDICAL SERVICES 1602 Social Security EMERGENCY MEDICAL SERVICES 1801 Shift Differential EMERGENCY MEDICAL SERVICES 2101 Office Equipment EMERGENCY MEDICAL SERVICES 2103 Vehicle and Operating Equipment EMERGENCY MEDICAL SERVICES 2106 Space and Real Estate Rental EMERGENCY MEDICAL SERVICES 2202 Heating Fuel (Gas) EMERGENCY MEDICAL SERVICES 2302 Telephone Service EMERGENCY MEDICAL SERVICES 2507 Death Benefits EMERGENCY MEDICAL SERVICES 2599 Other Insurance EMERGENCY MEDICAL SERVICES 2630 Emergency Medical Services EMERGENCY MEDICAL SERVICES 2699 Other Professional Services EMERGENCY MEDICAL SERVICES 2704 Operating Equipment Service
0
0
0
0
1,232,864 3,243,457 3,000,000 3,500,000
286,543
859,810
883,331
1,077,249
2,641
313
0 0 0 0 0 0 0
0 0 0 0
0 0
0 0 0
22,500
689
315
2,500
2,500
6,398
0 0
0 0
0 0
3,958
187,044 250,000 757,000 350,000
5,313,428 267,300
250,000 757,000 345,000
254,482 42,854
386,384
0 0 0
EMERGENCY MEDICAL SERVICES 2708
Building/Custodial Services (Includes Tipping Fees) 0
0 0
0 0
EMERGENCY MEDICAL SERVICES 2899 Other Service
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.
685
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