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 26 DILP 26 DILP
264000 PLUMBING SERVICES 1110 Current Authorized Positions - 27th Pay 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Current Authorized Positions Supplemental Pays 0
264000 PLUMBING SERVICES 1111
264000 PLUMBING SERVICES 1201 Retirement (Old Plan) 264000 PLUMBING SERVICES 1202 Pension (New Plan) 264000 PLUMBING SERVICES 1204 Temporary (New Plan) 264000 PLUMBING SERVICES 1205 Pension Sheriff's Office 264000 PLUMBING SERVICES 1206 Pension - LEOPS 264000 PLUMBING SERVICES 1301 Worker's Compensation
0
57,759
57,964
66,108
76,488
0 0 0
4,793
3,322
2,406
4,242
264000 PLUMBING SERVICES 1304 Bluechoice 264000 PLUMBING SERVICES 1305 Kaiser 264000 PLUMBING SERVICES 1308 Life
121,642
129,096
130,900
137,550
0
0
0
0
1,319
1,319
980
980
264000 PLUMBING SERVICES 1309 BC/BS Preferred Provider 264000 PLUMBING SERVICES 1319 Benefits Supplemental 264000 PLUMBING SERVICES 1320 Delta Dental PPO 264000 PLUMBING SERVICES 1321 Delta Dental Plus
0
0
0 0
0 0
1,200 2,238 2,372
1,200 1,566 3,528
1,400 3,500
1,450 3,625
264000 PLUMBING SERVICES 1350 OPEB 264000 PLUMBING SERVICES 1355 RHS
13,883 28,720
15,763 23,484
16,337 31,200
14,417 31,200
264000 PLUMBING SERVICES 1399 Other Health Insurance 264000 PLUMBING SERVICES 1501 Overtime 264000 PLUMBING SERVICES 1602 Social Security 264000 PLUMBING SERVICES 2302 Telephone Service 264000 PLUMBING SERVICES 2306 FAX Service 264000 PLUMBING SERVICES 2606 Women's Program (Court Use) 264000 PLUMBING SERVICES 2699 Other Professional Services 264000 PLUMBING SERVICES 3101 General Office Supplies 264000 PLUMBING SERVICES 3103 Printing - Commercial 264000 PLUMBING SERVICES 3199 Other Office Supplies 264000 PLUMBING SERVICES 3201 Delivery Charges 264000 PLUMBING SERVICES 3202 General Office Mailing 264000 PLUMBING SERVICES 3501 Uniform Purchase 264000 PLUMBING SERVICES 3515 Safety Equipment 264000 PLUMBING SERVICES 3516 Medical Supplies 264000 PLUMBING SERVICES 3526 Computer Software
0 0
0 0
0
0
2,800
2,800
41,609
39,520
42,786
45,715
3,877
4,731
8,100
6,600
782
804
629
629
0 0
0 0
0 0
0 0
276 338
995
1,400 1,700
1,400 1,700
1,386
0 0
0 0
0 0
0 0
647
1,577
1,400
1,400
0
0
0
0
674
899
2,600
1,600
0 0 0 0
0 0 0 0 0
0 0
0 0
264000 PLUMBING SERVICES 4104 Fuel 264000 PLUMBING SERVICES 4201 Mileage 264000 PLUMBING SERVICES 4202 Parking Tolls 264000 PLUMBING SERVICES 4401 Meals
50
50
0
0
60 87
25
25
257 444 250
200 600 400
200 600 400
264000 PLUMBING SERVICES 4502 Professional Books/Periodicals 264000 PLUMBING SERVICES 4601 Membership Fees and Dues
0
561
264000 PLUMBING SERVICES 4703 Training Seminars, Courses and Meetings 1,320
1,548
2,500
2,500
264000 PLUMBING SERVICES 5222 Printer
0
379
0
0
264000 PLUMBING SERVICES 7702 Boards and Commissions
800
1,200
2,560
2,560
835,126
815,296
877,079
932,902
265000 ELECTRICAL SERVICES 1101 Current Authorized Positions Salaries
507,174 12,438
493,921
472,868
495,974
265000 ELECTRICAL SERVICES 1103 Temporary Positions 265000 ELECTRICAL SERVICES 1104 Part-Time Permanent 265000 ELECTRICAL SERVICES 1105 Uniform Allowance
2,322
5,600
6,400
0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
265000 ELECTRICAL SERVICES 1110 Current Authorized Positions - 27th Pay 0
Current Authorized Positions Supplemental Pays 0
265000 ELECTRICAL SERVICES 1111
265000 ELECTRICAL SERVICES 1201 Retirement (Old Plan) 265000 ELECTRICAL SERVICES 1202 Pension (New Plan) 265000 ELECTRICAL SERVICES 1205 Pension Sheriff's Office 265000 ELECTRICAL SERVICES 1206 Pension - LEOPS 265000 ELECTRICAL SERVICES 1301 Worker's Compensation
0
53,691
53,665
56,744
64,477
0 0
0 0
0 0
0 0
5,054
3,501
2,274
3,933
265000 ELECTRICAL SERVICES 1304 Bluechoice 265000 ELECTRICAL SERVICES 1305 Kaiser 265000 ELECTRICAL SERVICES 1308 Life
76,623
76,666
93,500
78,600
0
0
0
0
1,178
1,130
840
840
265000 ELECTRICAL SERVICES 1309 BC/BS Preferred Provider 265000 ELECTRICAL SERVICES 1319 Benefits Supplemental 265000 ELECTRICAL SERVICES 1320 Delta Dental PPO 265000 ELECTRICAL SERVICES 1321 Delta Dental Plus
46,218
35,127
18,700
39,300
0 0
0 0
0 0
0 0
4,707
4,413
4,200
4,350 5,658
265000 ELECTRICAL SERVICES 1350 OPEB 265000 ELECTRICAL SERVICES 1355 RHS
15,315 28,720
17,390 23,484
13,519 31,200
31,200
265000 ELECTRICAL SERVICES 1399 Other Health Insurance 265000 ELECTRICAL SERVICES 1501 Overtime 265000 ELECTRICAL SERVICES 1602 Social Security 265000 ELECTRICAL SERVICES 2106 Space and Real Estate Rental 265000 ELECTRICAL SERVICES 2302 Telephone Service 265000 ELECTRICAL SERVICES 2699 Other Professional Services 265000 ELECTRICAL SERVICES 3101 General Office Supplies
0
0
0
0
57
88
2,700
2,700
38,725
36,950
36,816
38,639
0
0
0
0
4,059
4,193
8,100
6,600
0
198
0
0
498
1,363
1,300
1,300
*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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