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*

Current Authorized Positions Supplemental Pays 0

41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL

415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES

1111

0 0

0 0

0 0

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

0

13,101

12,917

23,130

36,886

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

620

419

328

965

1304 Bluechoice

26,083

24,725

37,400

58,950

1305 Kaiser

0

0

0

0

1308 Life

565

550

420

560

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0

1,200

1,300

18,700

20,375

1320 Delta Dental PPO 1321 Delta Dental Plus

314 774

261 774

700 700

1,450

725

1350 OPEB 1355 RHS

3,445

3,912

4,055

0

14,360

15,656

15,600

39,000

1399 Other Health Insurance 1602 Social Security 2101 Office Equipment 2302 Telephone Service 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies 2306 FAX Service

0

0

0

0

14,347

14,065

14,746

21,706

0 0

0 0

0 0

0 0

437

449

550

550

2,124

3,146 1,076

3,500

3,500

279

900

900

0

0

0

0

3201 Delivery Charges

392

352

300

300

3202 General Office Mailing

0 0

1,360

1,000

1,000

3599 Other Supplies and Materials 4502 Professional Books/Periodicals

0

0

0

2,874

3,369

5,000 7,800

5,000 7,800

7101 Grants

0 0

0 0

7104 County Match/Transfers Out

0

0

270,290

269,722

327,583

483,409

COMMUNITY WORK SERVICE 1101 Current Authorized Positions Salaries

416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000 416000

264,616 35,701

272,096 24,091

280,705 45,381

293,126 34,000

COMMUNITY WORK SERVICE 1103 Temporary Positions COMMUNITY WORK SERVICE 1104 Part-Time Permanent COMMUNITY WORK SERVICE 1105 Uniform Allowance

0 0

7,056

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 0 0

COMMUNITY WORK SERVICE 1110 Current Authorized Positions - 27th Pay 0

COMMUNITY WORK SERVICE 1111

Current Authorized Positions Supplemental Pays 0

COMMUNITY WORK SERVICE 1201 Retirement (Old Plan) COMMUNITY WORK SERVICE 1202 Pension (New Plan) COMMUNITY WORK SERVICE 1204 Temporary (New Plan) COMMUNITY WORK SERVICE 1205 Pension Sheriff's Office COMMUNITY WORK SERVICE 1206 Pension - LEOPS

0

22,899

23,924

33,685

38,106

0 0 0

5,446

5,446

0 0 0

0 0 0

COMMUNITY WORK SERVICE 1209 4001 A

6,356 1,020

6,629

COMMUNITY WORK SERVICE 1301 Worker's Compensation

612

477

1,111

COMMUNITY WORK SERVICE 1304 Bluechoice COMMUNITY WORK SERVICE 1305 Kaiser COMMUNITY WORK SERVICE 1308 Life

35,839

33,869

93,500

78,600

0

0

0

0

869

879

560

560

COMMUNITY WORK SERVICE 1309 BC/BS Preferred Provider COMMUNITY WORK SERVICE 1319 Benefits Supplemental COMMUNITY WORK SERVICE 1320 Delta Dental PPO COMMUNITY WORK SERVICE 1321 Delta Dental Plus

0

0

0 0

0 0

2,400 1,208

3,000 1,222

1,400 2,101 4,106

1,450 1,450 3,608

116

0

COMMUNITY WORK SERVICE 1350 OPEB COMMUNITY WORK SERVICE 1355 RHS

8,211

3,961

14,360

23,484

31,200

23,400

COMMUNITY WORK SERVICE 1399 Other Health Insurance COMMUNITY WORK SERVICE 1501 Overtime COMMUNITY WORK SERVICE 1602 Social Security COMMUNITY WORK SERVICE 2101 Office Equipment COMMUNITY WORK SERVICE 2302 Telephone Service COMMUNITY WORK SERVICE 2306 FAX Service COMMUNITY WORK SERVICE 2599 Other Insurance COMMUNITY WORK SERVICE 3101 General Office Supplies COMMUNITY WORK SERVICE 3103 Printing - Commercial COMMUNITY WORK SERVICE 3202 General Office Mailing

0

0

0 0

0 0

185

358

23,042

23,211

24,946

24,986

0 0

0 0

0

0

200 450

200 450

557 300

577 406

1,200 1,600

1,200 1,600

1,598

1,982

142 112

155

150

150

99

1,000

1,000

COMMUNITY WORK SERVICE 4201 Mileage COMMUNITY WORK SERVICE 4202 Parking Tolls COMMUNITY WORK SERVICE 4402 Lodging

0 0 0 0

0 0 0 0 0 0

0 0 0

0 0 0

COMMUNITY WORK SERVICE 4601 Membership Fees and Dues

50

50

COMMUNITY WORK SERVICE 4703 Training Seminars, Courses and Meetings 0

0 0

0 0

COMMUNITY WORK SERVICE 5222 Printer

0

COMMUNITY WORK SERVICE 8233 FLEET DAILY CARPOOL RENTALS

225

243

300

300

419,756

427,854

528,457

510,793

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

727