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*

OFFICE OF COUNTY AUDITOR 1308 Life

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

402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 402000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 404000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000

565

565

420

420

OFFICE OF COUNTY AUDITOR 1309 BC/BS Preferred Provider OFFICE OF COUNTY AUDITOR 1319 Benefits Supplemental OFFICE OF COUNTY AUDITOR 1320 Delta Dental PPO OFFICE OF COUNTY AUDITOR 1321 Delta Dental Plus OFFICE OF COUNTY AUDITOR 1399 Other Health Insurance OFFICE OF COUNTY AUDITOR 1501 Overtime OFFICE OF COUNTY AUDITOR 1602 Social Security OFFICE OF COUNTY AUDITOR 2101 Office Equipment OFFICE OF COUNTY AUDITOR 2302 Telephone Service OFFICE OF COUNTY AUDITOR 2402 Legal Notice OFFICE OF COUNTY AUDITOR 2604 Financial / Audit OFFICE OF COUNTY AUDITOR 3101 General Office Supplies OFFICE OF COUNTY AUDITOR 3201 Delivery Charges OFFICE OF COUNTY AUDITOR 3202 General Office Mailing OFFICE OF COUNTY AUDITOR 3526 Computer Software OFFICE OF COUNTY AUDITOR 3528 Computer Supplies OFFICE OF COUNTY AUDITOR 4201 Mileage OFFICE OF COUNTY AUDITOR 4202 Parking Tolls OFFICE OF COUNTY AUDITOR 4301 Transportation Costs OFFICE OF COUNTY AUDITOR 1355 RHS

0 0

0 0

0 0

0 0

894

894

1,400

1,450

1,388

1,388

700

725

21,540

23,484

23,400

23,400

0

0 0

0 0

0 0

14

24,571

24,462

26,672

27,151

452

0 0 0

50

50

0 0

0

0

900

900

106,439

109,239

110,000

120,000

0 0

1,013

200

200

0

0

0

20

72

25

25

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0

0

50

50

100

100

25

25

0 0 0

0 0 0

OFFICE OF COUNTY AUDITOR 4401 Meals OFFICE OF COUNTY AUDITOR 4402 Lodging

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

2,008 1,555

2,136 2,242 2,884

1,836 1,643 7,325 1,000

1,836 1,643 7,325 1,000

OFFICE OF COUNTY AUDITOR 4703 Training Seminars, Courses and Meetings 2,331

OFFICE OF COUNTY AUDITOR 5220 Personal Computer

0 0 0

0 0 0

OFFICE OF COUNTY AUDITOR 5299 Other OFFICE OF COUNTY AUDITOR 5301 Desk

0 0

0 0

591,811

598,541

623,012

655,704

BOARD OF APPEALS & REZONING 1101 Current Authorized Positions Salaries

103,402

101,882

104,607

108,745

BOARD OF APPEALS & REZONING 1103 Temporary Positions BOARD OF APPEALS & REZONING 1104 Part-Time Permanent BOARD OF APPEALS & REZONING 1105 Uniform Allowance

0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

BOARD OF APPEALS & REZONING 1110 Current Authorized Positions - 27th Pay 0

BOARD OF APPEALS & REZONING 1111

Current Authorized Positions Supplemental Pays 0

BOARD OF APPEALS & REZONING 1201 Retirement (Old Plan) BOARD OF APPEALS & REZONING 1202 Pension (New Plan) BOARD OF APPEALS & REZONING 1205 Pension Sheriff's Office BOARD OF APPEALS & REZONING 1206 Pension - LEOPS BOARD OF APPEALS & REZONING 1301 Worker's Compensation

0

10,920

11,165

12,553

14,137

0 0

0 0

0 0

0 0

338

229

178

370

BOARD OF APPEALS & REZONING 1304 Bluechoice BOARD OF APPEALS & REZONING 1305 Kaiser BOARD OF APPEALS & REZONING 1308 Life

18,655

18,655

18,700

19,650

0

0

0

0

188

188

140

140

BOARD OF APPEALS & REZONING 1309 BC/BS Preferred Provider BOARD OF APPEALS & REZONING 1319 Benefits Supplemental BOARD OF APPEALS & REZONING 1320 Delta Dental PPO BOARD OF APPEALS & REZONING 1321 Delta Dental Plus

0 0 0

0 0 0

0 0 0

0 0 0

774

774

700

725

BOARD OF APPEALS & REZONING 1350 OPEB

5,643

6,407

6,641

5,803

BOARD OF APPEALS & REZONING 1399 Other Health Insurance BOARD OF APPEALS & REZONING 1602 Social Security

0

0

0

0

7,859 2,679

7,736 3,568

8,002 7,500

8,319 7,500

BOARD OF APPEALS & REZONING 2402 Legal Notice

BOARD OF APPEALS & REZONING 2602 Legal Services - Contractual BOARD OF APPEALS & REZONING 2699 Other Professional Services BOARD OF APPEALS & REZONING 3101 General Office Supplies BOARD OF APPEALS & REZONING 3103 Printing - Commercial BOARD OF APPEALS & REZONING 3202 General Office Mailing BOARD OF APPEALS & REZONING 4502 Professional Books/Periodicals

33,816

30,938

115,000 12,000

115,000 12,000

3,284

3,715

0

0

0

0

300 450 738

644 373

900

1,300 1,300 2,000

1,300 2,000

1,255

189,047

187,530

290,221

296,989

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

174,822

172,252

274,935

272,450

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

COUNCIL ATT/PEOPLES COUNSEL 1111

Current Authorized Positions Supplemental Pays 0

COUNCIL ATT/PEOPLES COUNSEL 1201 Retirement (Old Plan) COUNCIL ATT/PEOPLES COUNSEL 1202 Pension (New Plan) COUNCIL ATT/PEOPLES COUNSEL 1205 Pension Sheriff's Office

0

18,463

18,507

32,992

35,419

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.

723