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*
WATERSHED MANAGEMENT 4201 Mileage WATERSHED MANAGEMENT 4202 Parking Tolls WATERSHED MANAGEMENT 4301 Transportation Costs
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
303320 303320 303320 303320 303320 303320 303320 303320 303320 303320 303320
0
0
50
50
100
102
100
100
0
0 0 0 0
1,800
1,800
WATERSHED MANAGEMENT 4401 Meals WATERSHED MANAGEMENT 4402 Lodging
(19)
400
400
0
1,000
1,000
WATERSHED MANAGEMENT 4502 Professional Books/Periodicals WATERSHED MANAGEMENT 4601 Membership Fees and Dues
27
250
250
8,056
8,954 1,561
10,000
10,000
WATERSHED MANAGEMENT 4703 Training Seminars, Courses and Meetings 2,550
5,000
2,004
WATERSHED MANAGEMENT 7102 Payments to Other Gov't Agencies
606,746
532,626
800,000
800,000
WATERSHED MANAGEMENT 7299 Other Contingencies WATERSHED MANAGEMENT 7301 Pro Rata Shares
0
0
0
0
119,240 235,090 1,924,527 1,955,870 4,007,970 3,968,986 157,239 237,416
304110 ADMINISTRATION 1101 Current Authorized Positions Salaries 304110 ADMINISTRATION 1103 Temporary Positions 304110 ADMINISTRATION 1104 Part-Time Permanent 304110 ADMINISTRATION 1105 Uniform Allowance 304110 ADMINISTRATION 1107 Cell Phone Reimbursement 304110 ADMINISTRATION 1110 Current Authorized Positions - 27th Pay 0 0 0
821,041 62,513
746,426 61,594
846,585 67,990
788,128 67,990
0 0
0 0
0 0
427
427
450
450
0 0 0 0 0 0 0
0 0 0
0 0 0
Current Authorized Positions Supplemental Pays 0
304110 ADMINISTRATION 1111
304110 ADMINISTRATION 1201 Retirement (Old Plan) 304110 ADMINISTRATION 1202 Pension (New Plan) 304110 ADMINISTRATION 1204 Temporary (New Plan) 304110 ADMINISTRATION 1205 Pension Sheriff's Office 304110 ADMINISTRATION 1206 Pension - LEOPS
0
80,029
88,037
101,590
102,457
0 0 0
6,956
6,956
0 0 0
0 0 0
304110 ADMINISTRATION 1209 4001 A
8,692 6,084
304110 ADMINISTRATION 1301 Worker's Compensation
4,323
3,610
5,164
304110 ADMINISTRATION 1304 Bluechoice 304110 ADMINISTRATION 1305 Kaiser 304110 ADMINISTRATION 1308 Life
139,702
154,904
185,300
157,200
0
0
0
0
1,963 5,142 1,500 1,964 4,684 9,536
1,837
1,470
1,190
304110 ADMINISTRATION 1309 BC/BS Preferred Provider 304110 ADMINISTRATION 1319 Benefits Supplemental 304110 ADMINISTRATION 1320 Delta Dental PPO 304110 ADMINISTRATION 1321 Delta Dental Plus
0
0
0
300
9,350 2,800 4,175 5,805
10,188
1,628 5,551
2,900 2,900 5,805
304110 ADMINISTRATION 1350 OPEB 304110 ADMINISTRATION 1355 RHS
10,827 72,409
66,415
72,150
72,150
304110 ADMINISTRATION 1399 Other Health Insurance 304110 ADMINISTRATION 1501 Overtime 304110 ADMINISTRATION 1602 Social Security 304110 ADMINISTRATION 1801 Shift Differential 304110 ADMINISTRATION 2101 Office Equipment 304110 ADMINISTRATION 2106 Space and Real Estate Rental 304110 ADMINISTRATION 2201 Electricity 304110 ADMINISTRATION 2302 Telephone Service 304110 ADMINISTRATION 2306 FAX Service 304110 ADMINISTRATION 2402 Legal Notice 304110 ADMINISTRATION 2602 Legal Services - Contractual 304110 ADMINISTRATION 2604 Financial / Audit 304110 ADMINISTRATION 2609 County Facility Repair / Renovation
0
0 0
0
0
721
7,000
7,000
65,995
60,310
70,500
60,031
0
0
0
0
14,464
15,750
13,500
13,500
5,304
5,332
6,000
6,000
11,258
10,570
18,000
22,680
862 311
820 276
2,000
2,000
0
0
0
0
150 150
150 150
150
150
6,306 1,115
7,775
7,200
7,200
455
10,000
10,000
304110 ADMINISTRATION 2611 Temporary Services 304110 ADMINISTRATION 2612 Engineering Services
0 0
0 0
0 0 0
0 0 0
304110 ADMINISTRATION 2616 Generator Repair and Maintenance 304110 ADMINISTRATION 2699 Other Professional Services 304110 ADMINISTRATION 2704 Operating Equipment Service 304110 ADMINISTRATION 2706 Data Processing Software
83
87
2,791
8,345
25,000
25,000
0 0
0 0
2,400
2,400
750
750
304110 ADMINISTRATION 2707 Grounds Maintenance
2,070
10,803 15,447
0
5,000
Building/Custodial Services (Includes Tipping Fees) 18,423
304110 ADMINISTRATION 2708
23,500
23,500
304110 ADMINISTRATION 2711 Security Systems
0 0
0 0
0 0
0 0
304110 ADMINISTRATION 2799 Other
304110 ADMINISTRATION 3101 General Office Supplies 304110 ADMINISTRATION 3102 Printing - In-House 304110 ADMINISTRATION 3103 Printing - Commercial 304110 ADMINISTRATION 3201 Delivery Charges 304110 ADMINISTRATION 3202 General Office Mailing 304110 ADMINISTRATION 3301 Paper Supplies 304110 ADMINISTRATION 3302 Janitorial Supplies and Equipment 304110 ADMINISTRATION 3399 Other Janitorial Supplies 304110 ADMINISTRATION 3401 Meals - Special Purpose 304110 ADMINISTRATION 3402 Ice and Bottled Water
3,332
2,395
3,500
3,500
0
0
0
0
166
160
100 200 800 500 500
100 200 800 500 500
61
9
454
228
0 0 0
0
38
0
0 0 0 0
0 0 0 0
85
87
0 0
0 0 0
304110 ADMINISTRATION 3499 Other Food Supplies 304110 ADMINISTRATION 3501 Uniform Purchase
1,340
1,000
1,000
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
702
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