FY 26 Proposed Operating Budget Book

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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

265000 ELECTRICAL SERVICES 3103 Printing - Commercial 265000 ELECTRICAL SERVICES 3199 Other Office Supplies 265000 ELECTRICAL SERVICES 3201 Delivery Charges 265000 ELECTRICAL SERVICES 3202 General Office Mailing 265000 ELECTRICAL SERVICES 3501 Uniform Purchase 265000 ELECTRICAL SERVICES 3506 Small Tools 265000 ELECTRICAL SERVICES 3515 Safety Equipment 265000 ELECTRICAL SERVICES 3516 Medical Supplies 265000 ELECTRICAL SERVICES 3526 Computer Software 265000 ELECTRICAL SERVICES 4201 Mileage 265000 ELECTRICAL SERVICES 4202 Parking Tolls 265000 ELECTRICAL SERVICES 4401 Meals 265000 ELECTRICAL SERVICES 4402 Lodging 265000 ELECTRICAL SERVICES 4502 Professional Books/Periodicals 265000 ELECTRICAL SERVICES 4601 Membership Fees and Dues

388

1,081

2,000

120

111 642

125

1,725

1,200

2,000

589 870

255 173

3,000 2,600

2,000 1,600

0 0

42 96

187

100 150 270

169 356

193 919

1,200 3,040 1,055 2,500

1,600

1,544

535

555

265000 ELECTRICAL SERVICES 4703 Training Seminars, Courses and Meetings 1,497

1,612

265000 ELECTRICAL SERVICES 5222 Printer

265000 ELECTRICAL SERVICES 7702 Boards and Commissions

800

1,000

2,400

803,244

762,766

768,001

798,411

ENVIRON SVCS ADMIN & ENG 1101 Current Authorized Positions Salaries

30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS

301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111 301111

149,754

147,553

151,053

156,584

ENVIRON SVCS ADMIN & ENG 1103 Temporary Positions ENVIRON SVCS ADMIN & ENG 1104 Part-Time Permanent ENVIRON SVCS ADMIN & ENG 1105 Uniform Allowance

0 0 0

0 0 0 0 0 0

ENVIRON SVCS ADMIN & ENG 1110 Current Authorized Positions - 27th Pay 0

ENVIRON SVCS ADMIN & ENG 1111

Current Authorized Positions Supplemental Pays 0

ENVIRON SVCS ADMIN & ENG 1201 Retirement (Old Plan) ENVIRON SVCS ADMIN & ENG 1202 Pension (New Plan) ENVIRON SVCS ADMIN & ENG 1205 Pension Sheriff's Office ENVIRON SVCS ADMIN & ENG 1206 Pension - LEOPS ENVIRON SVCS ADMIN & ENG 1301 Worker's Compensation

15,816

16,170

18,126

20,356

0 0

490

332

257

532

ENVIRON SVCS ADMIN & ENG 1304 Bluechoice ENVIRON SVCS ADMIN & ENG 1305 Kaiser ENVIRON SVCS ADMIN & ENG 1308 Life

0 0

18,700

19,650

188

140

ENVIRON SVCS ADMIN & ENG 1309 BC/BS Preferred Provider ENVIRON SVCS ADMIN & ENG 1319 Benefits Supplemental ENVIRON SVCS ADMIN & ENG 1320 Delta Dental PPO ENVIRON SVCS ADMIN & ENG 1321 Delta Dental Plus ENVIRON SVCS ADMIN & ENG 1399 Other Health Insurance ENVIRON SVCS ADMIN & ENG 1501 Overtime ENVIRON SVCS ADMIN & ENG 1602 Social Security ENVIRON SVCS ADMIN & ENG 2101 Office Equipment ENVIRON SVCS ADMIN & ENG 2199 Other Rent and Utilities ENVIRON SVCS ADMIN & ENG 2201 Electricity ENVIRON SVCS ADMIN & ENG 2302 Telephone Service ENVIRON SVCS ADMIN & ENG 2306 FAX Service ENVIRON SVCS ADMIN & ENG 2609 County Facility Repair / Renovation ENVIRON SVCS ADMIN & ENG 2699 Other Professional Services ENVIRON SVCS ADMIN & ENG 3101 General Office Supplies ENVIRON SVCS ADMIN & ENG 3104 Duplicating Machine Supplies ENVIRON SVCS ADMIN & ENG 3201 Delivery Charges ENVIRON SVCS ADMIN & ENG 3202 General Office Mailing ENVIRON SVCS ADMIN & ENG 3301 Paper Supplies ENVIRON SVCS ADMIN & ENG 3302 Janitorial Supplies and Equipment ENVIRON SVCS ADMIN & ENG 3507 Audio Visual Supplies ENVIRON SVCS ADMIN & ENG 3515 Safety Equipment ENVIRON SVCS ADMIN & ENG 3516 Medical Supplies ENVIRON SVCS ADMIN & ENG 3526 Computer Software ENVIRON SVCS ADMIN & ENG 3528 Computer Supplies ENVIRON SVCS ADMIN & ENG 3599 Other Supplies and Materials ENVIRON SVCS ADMIN & ENG 4101 County-owned Vehicles ENVIRON SVCS ADMIN & ENG 4108 Non-Targeted Charges-FVS ENVIRON SVCS ADMIN & ENG 4201 Mileage ENVIRON SVCS ADMIN & ENG 4202 Parking Tolls ENVIRON SVCS ADMIN & ENG 4301 Transportation Costs ENVIRON SVCS ADMIN & ENG 1350 OPEB ENVIRON SVCS ADMIN & ENG 2708 ENVIRON SVCS ADMIN & ENG 4104 Fuel

19,760

0 0 0

0 0

558

700

725

8,173

9,280

9,618

8,379

0 0

11,245

11,107

11,556

11,979

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 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 0 0 0

Building/Custodial Services (Includes Tipping Fees) 0

ENVIRON SVCS ADMIN & ENG 4401 Meals

ENVIRON SVCS ADMIN & ENG 4502 Professional Books/Periodicals ENVIRON SVCS ADMIN & ENG 4601 Membership Fees and Dues

*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.

690

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