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*

COUNTY COUNCIL OFFICE 1101 Current Authorized Positions Salaries COUNTY COUNCIL OFFICE 1103 Temporary Positions COUNTY COUNCIL OFFICE 1104 Part-Time Permanent COUNTY COUNCIL OFFICE 1105 Uniform Allowance COUNTY COUNCIL OFFICE 1107 Cell Phone Reimbursement COUNTY COUNCIL OFFICE 1110 Current Authorized Positions - 27th Pay 0 0 0

40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL

401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 401000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000

1,126,402 1,096,939 1,172,336 1,220,539

26,562

26,172

6,000

6,000

0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

300

673

96

0 0 0

Current Authorized Positions Supplemental Pays 0

COUNTY COUNCIL OFFICE 1111

COUNTY COUNCIL OFFICE 1201 Retirement (Old Plan) COUNTY COUNCIL OFFICE 1202 Pension (New Plan) COUNTY COUNCIL OFFICE 1205 Pension Sheriff's Office COUNTY COUNCIL OFFICE 1206 Pension - LEOPS

0

97,242

90,727

140,680

158,670

0 0

0 0

COUNTY COUNCIL OFFICE 1209 4001 A

9,528 6,371

20,244

COUNTY COUNCIL OFFICE 1301 Worker's Compensation

4,337

3,334

6,162

COUNTY COUNCIL OFFICE 1304 Bluechoice COUNTY COUNCIL OFFICE 1305 Kaiser COUNTY COUNCIL OFFICE 1308 Life

172,896

180,474

261,800

275,100

0

0

0

0

3,556

3,548

2,520

2,520

COUNTY COUNCIL OFFICE 1309 BC/BS Preferred Provider COUNTY COUNCIL OFFICE 1319 Benefits Supplemental COUNTY COUNCIL OFFICE 1320 Delta Dental PPO COUNTY COUNCIL OFFICE 1321 Delta Dental Plus

0

0

0

0

4,350

6,800

74,800

81,500

314

463

3,500 6,300 5,634

3,625 6,525 3,697

8,847 5,634

7,934 6,213

COUNTY COUNCIL OFFICE 1350 OPEB COUNTY COUNCIL OFFICE 1355 RHS

114,880

78,280

132,600

132,600

COUNTY COUNCIL OFFICE 1399 Other Health Insurance COUNTY COUNCIL OFFICE 1501 Overtime COUNTY COUNCIL OFFICE 1602 Social Security COUNTY COUNCIL OFFICE 2101 Office Equipment COUNTY COUNCIL OFFICE 2302 Telephone Service COUNTY COUNCIL OFFICE 2305 Emergency Reporting System COUNTY COUNCIL OFFICE 2609 County Facility Repair / Renovation COUNTY COUNCIL OFFICE 2699 Other Professional Services COUNTY COUNCIL OFFICE 2706 Data Processing Software COUNTY COUNCIL OFFICE 3101 General Office Supplies COUNTY COUNCIL OFFICE 3103 Printing - Commercial COUNTY COUNCIL OFFICE 3201 Delivery Charges COUNTY COUNCIL OFFICE 3202 General Office Mailing COUNTY COUNCIL OFFICE 3299 Other Postage Expenses COUNTY COUNCIL OFFICE 3401 Meals - Special Purpose COUNTY COUNCIL OFFICE 3402 Ice and Bottled Water COUNTY COUNCIL OFFICE 3499 Other Food Supplies COUNTY COUNCIL OFFICE 3528 Computer Supplies COUNTY COUNCIL OFFICE 3599 Other Supplies and Materials COUNTY COUNCIL OFFICE 2306 FAX Service COUNTY COUNCIL OFFICE 2402 Legal Notice

0 0

0 0

0 0

0 0

86,919

85,012

90,143

93,371

15

53

0

0

10,347

10,932

25,000

17,000

0

0

0

0

429

576

1,000

1,000

1,498

0 0

0 0

0 0

0

775

805

9,000

9,000

0

0

0

0

16,509 11,026

8,638 5,443

20,000 12,000

23,000 12,000

42

0

300

300

578

591

3,000

3,000

0 0

0 0

0 0

0 0

282

249

600

600

0 0

0 0

0 0

0 0

1,022 7,783

1,353 8,486

5,000

5,000

COUNTY COUNCIL OFFICE 4201 Mileage COUNTY COUNCIL OFFICE 4202 Parking Tolls COUNTY COUNCIL OFFICE 4401 Meals COUNTY COUNCIL OFFICE 4402 Lodging

15,000

15,000

58

109

600

600

9,713

13,700 17,272 15,350

15,000 20,000 15,000

5,000

12,013 10,504

25,000 15,000

COUNTY COUNCIL OFFICE 4502 Professional Books/Periodicals COUNTY COUNCIL OFFICE 4601 Membership Fees and Dues

585

1,145 4,939

2,000

2,000

COUNTY COUNCIL OFFICE 4703 Training Seminars, Courses and Meetings 5,124

15,000

25,000

COUNTY COUNCIL OFFICE 5222 Printer COUNTY COUNCIL OFFICE 5399 Other COUNTY COUNCIL OFFICE 5699 Other COUNTY COUNCIL OFFICE 7199 OTHER

0

0

0

0

1,811 9,214

2,891

10,000

10,000

0 0

0 0

0

0 0 1,763,502 1,700,070 2,068,147 2,158,809

OFFICE OF COUNTY AUDITOR 1101 Current Authorized Positions Salaries OFFICE OF COUNTY AUDITOR 1103 Temporary Positions OFFICE OF COUNTY AUDITOR 1104 Part-Time Permanent OFFICE OF COUNTY AUDITOR 1105 Uniform Allowance OFFICE OF COUNTY AUDITOR 1107 Cell Phone Reimbursement OFFICE OF COUNTY AUDITOR 1110 Current Authorized Positions - 27th Pay 0 0 0

333,972

333,019

341,660

354,910

1,285

1,793

7,000

7,000

0 0

0 0

0 0

420

420

420

420

0 0 0

0 0 0

0 0 0

OFFICE OF COUNTY AUDITOR 1111

Current Authorized Positions Supplemental Pays 0

OFFICE OF COUNTY AUDITOR 1201 Retirement (Old Plan) OFFICE OF COUNTY AUDITOR 1202 Pension (New Plan) OFFICE OF COUNTY AUDITOR 1205 Pension Sheriff's Office OFFICE OF COUNTY AUDITOR 1206 Pension - LEOPS OFFICE OF COUNTY AUDITOR 1301 Worker's Compensation

0

35,264

36,495

40,999

46,138

0 0

0 0

0 0

0 0

2,138

1,480

1,087

1,986

OFFICE OF COUNTY AUDITOR 1304 Bluechoice OFFICE OF COUNTY AUDITOR 1305 Kaiser

56,954

56,954

56,100

58,950

0

0

0

0

*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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