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*

CAPITAL PROJECTS MGMNT 2101 Office Equipment CAPITAL PROJECTS MGMNT 2201 Electricity CAPITAL PROJECTS MGMNT 2202 Heating Fuel (Gas) CAPITAL PROJECTS MGMNT 2302 Telephone Service

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 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

302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302000 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100

1,925

1,279

5,066

5,066

0 0

0 0

0 0

0 0

3,600

10,109

12,000

12,000

CAPITAL PROJECTS MGMNT 2609 County Facility Repair / Renovation CAPITAL PROJECTS MGMNT 2699 Other Professional Services CAPITAL PROJECTS MGMNT 3101 General Office Supplies CAPITAL PROJECTS MGMNT 3103 Printing - Commercial CAPITAL PROJECTS MGMNT 3104 Duplicating Machine Supplies CAPITAL PROJECTS MGMNT 3199 Other Office Supplies CAPITAL PROJECTS MGMNT 3201 Delivery Charges CAPITAL PROJECTS MGMNT 3202 General Office Mailing CAPITAL PROJECTS MGMNT 3401 Meals - Special Purpose CAPITAL PROJECTS MGMNT 3499 Other Food Supplies CAPITAL PROJECTS MGMNT 3501 Uniform Purchase CAPITAL PROJECTS MGMNT 3504 Equipment Repair Parts CAPITAL PROJECTS MGMNT 3506 Small Tools CAPITAL PROJECTS MGMNT 3515 Safety Equipment CAPITAL PROJECTS MGMNT 3516 Medical Supplies CAPITAL PROJECTS MGMNT 3526 Computer Software CAPITAL PROJECTS MGMNT 3527 Computer Hardware Components CAPITAL PROJECTS MGMNT 3528 Computer Supplies CAPITAL PROJECTS MGMNT 3599 Other Supplies and Materials CAPITAL PROJECTS MGMNT 3699 Other Inventory (Audit Only) CAPITAL PROJECTS MGMNT 4101 County-owned Vehicles

0

0 0

0 0

0 0

268 859

1,561

2,200

2,200

0

0 0 0 0 0

0

0

71

300

300

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

108

0

736

1,041

900

900

0

0

0

0

250 952

102 299

500

500

2,100

2,100

0 0 0

13

50

50

0 0

0

0

750 300 850

500 300 500

30

410

368

1,217

0

34

0

0

3,572 3,541

2,989 3,524

4,000 4,000 1,000 2,000

4,000 4,000 1,000 2,000

CAPITAL PROJECTS MGMNT 4104 Fuel

CAPITAL PROJECTS MGMNT 4108 Non-Targeted Charges-FVS

28

51

CAPITAL PROJECTS MGMNT 4201 Mileage CAPITAL PROJECTS MGMNT 4202 Parking Tolls

0 0 0

0 0 0

50

50

CAPITAL PROJECTS MGMNT 4502 Professional Books/Periodicals CAPITAL PROJECTS MGMNT 4601 Membership Fees and Dues

200 300

200 300

256

264 895

CAPITAL PROJECTS MGMNT 4703 Training Seminars, Courses and Meetings 0 CAPITAL PROJECTS MGMNT 5210 Audio Visual Supplies CAPITAL PROJECTS MGMNT 5220 Personal Computer CAPITAL PROJECTS MGMNT 7301 Pro Rata Shares CAPITAL PROJECTS MGMNT 8233 FLEET DAILY CARPOOL RENTALS 0 0

2,000

2,000

0 0

0 0

0 0

6,265

7,432

9,231

9,017

0 0 1,097,677 1,651,494 1,826,007 1,774,884 0 0

FACILITIES & OPERATIONS 1101 Current Authorized Positions Salaries FACILITIES & OPERATIONS 1103 Temporary Positions FACILITIES & OPERATIONS 1104 Part-Time Permanent FACILITIES & OPERATIONS 1105 Uniform Allowance FACILITIES & OPERATIONS 1107 Cell Phone Reimbursement

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

2,466,143 2,436,505 2,620,645

38,221

35,000

38,750

0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

7,177

FACILITIES & OPERATIONS 1111

Current Authorized Positions Supplemental Pays 0

0 0

FACILITIES & OPERATIONS 1201 Retirement (Old Plan) FACILITIES & OPERATIONS 1202 Pension (New Plan) FACILITIES & OPERATIONS 1204 Temporary (New Plan) FACILITIES & OPERATIONS 1205 Pension Sheriff's Office FACILITIES & OPERATIONS 1206 Pension - LEOPS FACILITIES & OPERATIONS 1301 Worker's Compensation

276,853

292,381

340,684

0 0 0

27,298 485,116

19,976 579,700

38,743 628,800

FACILITIES & OPERATIONS 1304 Bluechoice FACILITIES & OPERATIONS 1305 Kaiser FACILITIES & OPERATIONS 1308 Life

0

0

0

7,230

5,180

5,320

FACILITIES & OPERATIONS 1309 BC/BS Preferred Provider FACILITIES & OPERATIONS 1319 Benefits Supplemental FACILITIES & OPERATIONS 1320 Delta Dental PPO FACILITIES & OPERATIONS 1321 Delta Dental Plus FACILITIES & OPERATIONS 1350 OPEB FACILITIES & OPERATIONS 1355 RHS FACILITIES & OPERATIONS 1501 Overtime FACILITIES & OPERATIONS 1602 Social Security FACILITIES & OPERATIONS 1801 Shift Differential FACILITIES & OPERATIONS 2101 Office Equipment FACILITIES & OPERATIONS 2103 Vehicle and Operating Equipment FACILITIES & OPERATIONS 2106 Space and Real Estate Rental FACILITIES & OPERATIONS 2199 Other Rent and Utilities

0

0

0

8,400 2,538

112,200

122,250

4,200

4,350

16,827 99,078 156,560 20,464 191,616

16,800 80,433 171,600 25,000 186,393

18,125 52,538 171,600 25,000 206,006

9,166 3,612

5,200

5,200

0

0

0 0 0

2,000

2,000

0

0

400

400

FACILITIES & OPERATIONS 2201 Electricity FACILITIES & OPERATIONS 2202 Heating Fuel (Gas) FACILITIES & OPERATIONS 2203 Water and Sewer FACILITIES & OPERATIONS 2204 Heating Fuel (Oil) FACILITIES & OPERATIONS 2302 Telephone Service

728,712 83,634 88,472

765,000 100,000 110,000 15,000 100,000

963,900 100,000 110,000 15,000 100,000

1,750

71,807

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

694