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 MEDICAL SERVICES 3101 General Office Supplies EMERGENCY MEDICAL SERVICES 3103 Printing - Commercial EMERGENCY MEDICAL SERVICES 3302 Janitorial Supplies and Equipment EMERGENCY MEDICAL SERVICES 3401 Meals - Special Purpose EMERGENCY MEDICAL SERVICES 3501 Uniform Purchase EMERGENCY MEDICAL SERVICES 3504 Equipment Repair Parts EMERGENCY MEDICAL SERVICES 3515 Safety Equipment EMERGENCY MEDICAL SERVICES 3516 Medical Supplies EMERGENCY MEDICAL SERVICES 3551 Pipes, Culverts & Fittings EMERGENCY MEDICAL SERVICES 3599 Other Supplies and Materials EMERGENCY MEDICAL SERVICES 4101 County-owned Vehicles
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 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
82,789
4,466
20,000
30,000
0
0
0
0
1,641,729 229,339
460,000 500,000
115,000 800,000
342,720
693,713
0
0
0
0
141,360 113,145 129,837 136,585
62,925 194,333 293,007 395,109
75,000 200,000 200,000 400,000
75,000 200,000 200,000 400,000
EMERGENCY MEDICAL SERVICES 4104 Fuel
EMERGENCY MEDICAL SERVICES 4108 Non-Targeted Charges-FVS
EMERGENCY MEDICAL SERVICES 4201 Mileage EMERGENCY MEDICAL SERVICES 4401 Meals
0
357
0
0
4,730
3,170
25,000
25,000
EMERGENCY MEDICAL SERVICES 4502 Professional Books/Periodicals
0
0
0
0 0 0 0 0 0 0 0 0 0 0 0 0
EMERGENCY MEDICAL SERVICES 4703 Training Seminars, Courses and Meetings 7,695
19,897
30,000
EMERGENCY MEDICAL SERVICES 5220 Personal Computer EMERGENCY MEDICAL SERVICES 5222 Printer EMERGENCY MEDICAL SERVICES 5302 Chair EMERGENCY MEDICAL SERVICES 5307 Locker EMERGENCY MEDICAL SERVICES 5401 Auto EMERGENCY MEDICAL SERVICES 5471 Utility Vehicle EMERGENCY MEDICAL SERVICES 5598 Other Equipment EMERGENCY MEDICAL SERVICES 5601 Radio-Mobile EMERGENCY MEDICAL SERVICES 5602 Radio-Portable EMERGENCY MEDICAL SERVICES 5499 Other
73,775
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
9,833
3,701,101 0
0 0 0 0
211,191 16,335
EMERGENCY MEDICAL SERVICES 5699 Other
EMERGENCY MEDICAL SERVICES 7103 Payments to Volunteer Fire Companies 0
1,870,446 132,593
132,593
EMERGENCY MEDICAL SERVICES 7104 County Match/Transfers Out
0 0
0 0
0 0
EMERGENCY MEDICAL SERVICES 7108 CONTRIBUTIONS
EMERGENCY MEDICAL SERVICES 7799 Other
175,488 0 17,644,424 19,554,652 22,922,130 24,841,188 145
22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1101 Current Authorized Positions Salaries 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1103 Temporary Positions 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1104 Part-Time Permanent 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1105 Uniform Allowance 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1107 Cell Phone Reimbursement 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1110 Current Authorized Positions - 27th Pay 0 0 0 0 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1201 Retirement (Old Plan) 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1202 Pension (New Plan) 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1204 Temporary (New Plan) 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1205 Pension Sheriff's Office 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1206 Pension - LEOPS 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1301 Worker's Compensation 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1304 Bluechoice 0 0 0 0 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1111 Current Authorized Positions Supplemental Pays 0
110,086 221,649
222,027 203,287
181,085 357,813
189,460 396,279
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
15,509
25,075
21,730 11,595
24,630 12,775
0 0
0 0
9,571
1,333
942
1,629
22,841
36,585
37,400
39,300
22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1305 Kaiser 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1308 Life
0
0
0
0
267
510
280
280
22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1309 BC/BS Preferred Provider 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1319 Benefits Supplemental 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1320 Delta Dental PPO 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1321 Delta Dental Plus
0
0
0 0
0 0
250 672 173
1,200
672 737
700 700
725 725
22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1350 OPEB 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1355 RHS
0 0 0
0
4,437 7,800
4,437 7,800
15,008
22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1399 Other Health Insurance 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1501 Overtime 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1602 Social Security 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 1801 Shift Differential 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 2106 Space and Real Estate Rental 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 2201 Electricity 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 2202 Heating Fuel (Gas) 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 2302 Telephone Service 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 2402 Legal Notice 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 2699 Other Professional Services 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 2704 Operating Equipment Service 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 3201 Delivery Charges 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 3401 Meals - Special Purpose 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 3501 Uniform Purchase 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 2708
0
0
0
21,519 26,914
22,112 34,169
30,000 43,521
30,000 47,104
63
304
500
500
18,640
12,530
15,000
28,700
5,277 3,673
5,658 3,060
6,000 3,000
6,500 3,000
0 0
0 0
0 0
0 0
6,309
3,655 1,953
3,500 8,925
3,500 8,925
546
Building/Custodial Services (Includes Tipping Fees) 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0
850
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
686
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