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*
FACILITIES & OPERATIONS 2305 Emergency Reporting System FACILITIES & OPERATIONS 2306 FAX Service FACILITIES & OPERATIONS 2310 Internet Line Service FACILITIES & OPERATIONS 2599 Other Insurance FACILITIES & OPERATIONS 2603 Management Services FACILITIES & OPERATIONS 2609 County Facility Repair / Renovation FACILITIES & OPERATIONS 2612 Engineering Services FACILITIES & OPERATIONS 2699 Other Professional Services FACILITIES & OPERATIONS 2704 Operating Equipment Service FACILITIES & OPERATIONS 2705 Data Processing Hardware FACILITIES & OPERATIONS 2707 Grounds Maintenance FACILITIES & OPERATIONS 2701 Uniform Rental FACILITIES & OPERATIONS 3101 General Office Supplies FACILITIES & OPERATIONS 3103 Printing - Commercial FACILITIES & OPERATIONS 3201 Delivery Charges FACILITIES & OPERATIONS 3202 General Office Mailing FACILITIES & OPERATIONS 3299 Other Postage Expenses FACILITIES & OPERATIONS 3301 Paper Supplies FACILITIES & OPERATIONS 3302 Janitorial Supplies and Equipment FACILITIES & OPERATIONS 3401 Meals - Special Purpose FACILITIES & OPERATIONS 3499 Other Food Supplies FACILITIES & OPERATIONS 3501 Uniform Purchase FACILITIES & OPERATIONS 3504 Equipment Repair Parts FACILITIES & OPERATIONS 3505 Landscape and Grounds Material FACILITIES & OPERATIONS 3507 Audio Visual Supplies FACILITIES & OPERATIONS 3510 Building Supplies FACILITIES & OPERATIONS 3513 Chemicals in Bulk FACILITIES & OPERATIONS 3515 Safety Equipment FACILITIES & OPERATIONS 3521 Sand, Salt & Other Bulk Deicers FACILITIES & OPERATIONS 3525 Concrete, Mortar & Cement FACILITIES & OPERATIONS 3506 Small Tools FACILITIES & OPERATIONS 3528 Computer Supplies FACILITIES & OPERATIONS 3531 Paint FACILITIES & OPERATIONS 3532 Diesel Fuel FACILITIES & OPERATIONS 3533 Gasoline FACILITIES & OPERATIONS 3534 Oil and Lubricants FACILITIES & OPERATIONS 3551 Pipes, Culverts & Fittings FACILITIES & OPERATIONS 3599 Other Supplies and Materials FACILITIES & OPERATIONS 4101 County-owned Vehicles FACILITIES & OPERATIONS 2708 FACILITIES & OPERATIONS 2709 Snow Removal Service FACILITIES & OPERATIONS 2711 Security Systems FACILITIES & OPERATIONS 2799 Other FACILITIES & OPERATIONS 2899 Other Service FACILITIES & OPERATIONS 3526 Computer Software FACILITIES & OPERATIONS 3527 Computer Hardware Components
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
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 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100 302100
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 0 0 0 0 0 0 0 0 0
4,481
5,300
5,300
576
675
675
0 0
3,000
3,000
0
0
132,699 309,904
175,000 350,000
175,000 400,000
0
5,000
5,000
215,850
250,000 10,000 35,000
310,000 10,000 35,000
4,534
0 0
0
0
218
4,000
4,000
Building/Custodial Services (Includes Tipping Fees) 0
552,776
350,000
394,000
0
0
0
106,751
150,000
150,000
1,360
0 0
0 0
0
7,254
6,000 1,000
6,000 1,000
0
1,882
350
350
57,033 50,742 36,220 31,615
200,000
200,000
0
0
31,000 32,000
31,000 32,000
267
300
300
0
0
0
5,729
5,300
5,300
199,602
215,000
215,000
0
0
0
8,472
8,000
8,000
0
0
0
57,253
50,000
50,000
0
0
0
2,824
7,000
7,000
0 0 0
0 0 0 0
0 0 0 0
372
0
500
500
3,492
5,000
5,000
0 0 0
0
0
150
150
0 0
0 0
97
43,457 42,712 36,333
50,000 40,000 34,000
53,000 41,000 34,000
FACILITIES & OPERATIONS 4104 Fuel
FACILITIES & OPERATIONS 4108 Non-Targeted Charges-FVS
4,833 1,971
8,000 2,000
8,000 2,000
FACILITIES & OPERATIONS 4201 Mileage FACILITIES & OPERATIONS 4202 Parking Tolls FACILITIES & OPERATIONS 4401 Meals
25
100 150 200
100 150 200
156
FACILITIES & OPERATIONS 4502 Professional Books/Periodicals FACILITIES & OPERATIONS 4601 Membership Fees and Dues
0
2,263
6,000 3,500
6,000 5,000
FACILITIES & OPERATIONS 4703 Training Seminars, Courses and Meetings 0
973
FACILITIES & OPERATIONS 7301 Pro Rata Shares
28,517
36,600
39,690
FACILITIES & OPERATIONS 8233 FLEET DAILY CARPOOL RENTALS
262
200
200
6,744,178 7,143,293 7,812,226
302200 LEASE ADMIN SUPPORT 1101 Current Authorized Positions Salaries 0
93,477
96,060
99,942
302200 LEASE ADMIN SUPPORT 1103 Temporary Positions 302200 LEASE ADMIN SUPPORT 1104 Part-Time Permanent 302200 LEASE ADMIN SUPPORT 1105 Uniform Allowance 302200 LEASE ADMIN SUPPORT 1201 Retirement (Old Plan) 302200 LEASE ADMIN SUPPORT 1202 Pension (New Plan) 302200 LEASE ADMIN SUPPORT 1205 Pension Sheriff's Office 302200 LEASE ADMIN SUPPORT 1206 Pension - LEOPS 302200 LEASE ADMIN SUPPORT 1301 Worker's Compensation 302200 LEASE ADMIN SUPPORT 1111
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Current Authorized Positions Supplemental Pays 0
10,244
11,527
12,992
0 0
0 0
0 0
210
163
340
302200 LEASE ADMIN SUPPORT 1304 Bluechoice 302200 LEASE ADMIN SUPPORT 1305 Kaiser 302200 LEASE ADMIN SUPPORT 1308 Life
25,313
18,700
19,650
0
0
0
188
140
140
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
695
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