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 225000 SPECIAL OPERATIONS 3515 Safety Equipment 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 3533 Gasoline 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 3599 Other Supplies and Materials 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 4101 County-owned Vehicles
120,586
20,562
30,000
43,000
0
0
0
0
20,775 27,487 16,226
13,889 31,560 18,595
20,000 30,000 15,000
20,000 30,000 15,000
22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 4104 Fuel
22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 4108 Non-Targeted Charges-FVS
3,178
8,968
5,000
5,000
22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 4201 Mileage 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 4202 Parking Tolls 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 4301 Transportation Costs 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 4401 Meals 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 4402 Lodging 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 4601 Membership Fees and Dues 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 4703 Training Seminars, Courses and Meetings 1,747 0 0 0 0 0 0
0 0 0
0 0 0 0 0
0 0 0 0 0
432
0
275 361
2,000 8,000
2,000 8,000
22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 5499 Other
59,125
0 0 0
0 0 0
0 0 0
22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 5610 Radiological Monitoring Instrument 0
22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 5699 Other
0
22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 7103 Payments to Volunteer Fire Companies 3,873 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 7104 County Match/Transfers Out 0 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 7108 CONTRIBUTIONS 22 EMERGENCY SERVICES 225000 SPECIAL OPERATIONS 8233 FLEET DAILY CARPOOL RENTALS 2,127 0
831
10,000
5,000
0
0
0
2,106
5,000
2,500
0
0
0
719,936
687,454
859,928
936,769
22 EMERGENCY SERVICES 226000 RESCUE SUPPORT
2799 Other
0
0
0
80,000
22 EMERGENCY SERVICES 229000 NATURAL DISASTERS 1501 Overtime 22 EMERGENCY SERVICES 229000 NATURAL DISASTERS 1602 Social Security 22 EMERGENCY SERVICES 229000 NATURAL DISASTERS 7108 CONTRIBUTIONS
0 0 0 0
0 0
90,000 10,000 60,000 160,000
90,000 10,000 60,000 160,000
60,000 60,000
26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP 26 DILP
261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP 261000 DIRECTOR OF DILP
1101 Current Authorized Positions Salaries
591,904
550,805
693,804
727,319
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement
6,528
2,186
7,200
7,200
0 0
0 0
0 0
0 0
165
275
200
580
1110 Current Authorized Positions - 27th Pay 0 Current Authorized Positions Supplemental Pays 0 1111
0 0 0
0 0 0
0 0 0
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office
0
62,465
60,299
83,256
94,551
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
3,898
2,544
2,130
3,991
1304 Bluechoice
115,908
118,275
149,600
157,200
1305 Kaiser
0
0
0
0
1308 Life
1,123
1,185
1,120
1,120
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0 0
0 0
0 0
600 336
1320 Delta Dental PPO 1321 Delta Dental Plus
672
1,400 2,800
1,450 2,900
4,494
4,207
1350 OPEB 1355 RHS
20,471 21,540
23,944 31,312
14,006 31,200
12,625 46,800
1399 Other Health Insurance
0 0
0 0
0
0
1501 Overtime
2,700
2,700
1602 Social Security 2101 Office Equipment 2302 Telephone Service
44,743
41,304
53,834
56,398
2,215
2,220
2,200 3,359
2,200 2,860
925 554
197 638
2306 FAX Service
372
372
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3501 Uniform Purchase 3515 Safety Equipment 3528 Computer Supplies 4101 County-owned Vehicles 3201 Delivery Charges
0
0
0
0
212
354
600 100
600 100
0
0 0 0
27
50
50
839
150
150
0
2,137
2,000 1,440
2,000
484
122
640
0
0
0
0
32,272 34,402
48,017 30,012
42,000 36,500
42,000 36,500
4104 Fuel
4108 Non-Targeted Charges-FVS
1,144
672
4,500
1,000
4201 Mileage
0 0 0 0
45
150 225 320
150 100 320
4202 Parking Tolls
0 0
4401 Meals 4402 Lodging
790
6,600
10,000
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
687
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