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*
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 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 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES 263000 BUILDING SERVICES
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
0 0
99
150
25,150
546
3,400 3,700
3,400 3,700
4703 Training Seminars, Courses and Meetings 49
0 0 0 0
5210 Audio Visual Supplies
0 0 0 0 0 0
0 0 0 0
0 0 0 0
5222 Printer
5226 Optical Scanning Equipment
5302 Chair
2,880
7702 Boards and Commissions
0 0
2,400
2,400
8233 FLEET DAILY CARPOOL RENTALS
0
0
947,298
925,739
1,153,466 1,248,526
1101 Current Authorized Positions Salaries
746,247
787,680
806,454
937,646
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement
0 0 0 0
6,560
0 0 0 0 0 0 0
6,400
0 0
0 0 0 0 0 0
48
1110 Current Authorized Positions - 27th Pay 0 Current Authorized Positions Supplemental Pays 0 1111
0 0 0
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office
0
78,517
86,334
96,774
121,894
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
7,772
5,125
3,842
6,929
1304 Bluechoice
133,876
123,293
224,400
235,800
1305 Kaiser
0
0
0
0
1308 Life
2,010
2,167
1,680
1,960
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0 0
19,650 20,375
3,700 1,544 3,906 5,146
5,100 1,208 3,864 5,842
1320 Delta Dental PPO 1321 Delta Dental Plus
2,100 5,600 6,055
2,175 7,250
1350 OPEB 1355 RHS
0
64,620
70,452
85,800
85,800
1399 Other Health Insurance
0
0
0
0
1501 Overtime
927
886
4,000
4,000
1602 Social Security 2302 Telephone Service
56,641 11,810
60,485 14,287
62,000 17,850
72,527 17,850
2306 FAX Service
0
0 0 0
0 0 0
0 0 0
2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3299 Other Postage Expenses
11,681
0
1,976 5,425
2,291 3,164
2,400 5,000
2,400 5,000
0
0
0
0
145
93
100
100
3,828
4,777
8,200
15,700
0
0 0 0
0 0 0
0 0 0
3501 Uniform Purchase
2,925 5,796 1,363
3506 Small Tools
3515 Safety Equipment 3516 Medical Supplies
3,241
7,700
4,000
0
0
0
0
4201 Mileage
261
151
100
400
4202 Parking Tolls
16
0 0 0 0
50
50
4301 Transportation Costs
0 0 0
0 0 0
0 0 0
4401 Meals 4402 Lodging
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
235
1,990
3,000 1,655 6,700
3,000 1,655 6,700
1,178
900
4703 Training Seminars, Courses and Meetings 4,457
4,821
5210 Audio Visual Supplies
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
5222 Printer
5226 Optical Scanning Equipment
5301 Desk 5302 Chair
5303 Bookcase
8233 FLEET DAILY CARPOOL RENTALS
0 1,155,999 1,194,758 1,351,460 1,579,261
264000 PLUMBING SERVICES 1101 Current Authorized Positions Salaries 264000 PLUMBING SERVICES 1103 Temporary Positions 264000 PLUMBING SERVICES 1104 Part-Time Permanent 264000 PLUMBING SERVICES 1105 Uniform Allowance 264000 PLUMBING SERVICES 1107 Cell Phone Reimbursement
546,840
521,968
550,898
588,371
3,328
2,096
5,600
6,400
0 0 0
0 0 0
0 0 0
0 0 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.
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