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*
48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS
481000 BOARD OF ELECTIONS 2106 Space and Real Estate Rental 481000 BOARD OF ELECTIONS 2302 Telephone Service
0
0
0
0
3,781
4,445
4,000
4,000
481000 BOARD OF ELECTIONS 2306 FAX Service
342
417
400
400
481000 BOARD OF ELECTIONS 2602 Legal Services - Contractual 481000 BOARD OF ELECTIONS 2609 County Facility Repair / Renovation 481000 BOARD OF ELECTIONS 2699 Other Professional Services 481000 BOARD OF ELECTIONS 2702 Office Equipment Service 481000 BOARD OF ELECTIONS 2711 Security Systems 481000 BOARD OF ELECTIONS 3101 General Office Supplies 481000 BOARD OF ELECTIONS 3103 Printing - Commercial 481000 BOARD OF ELECTIONS 3201 Delivery Charges 481000 BOARD OF ELECTIONS 3202 General Office Mailing 481000 BOARD OF ELECTIONS 3299 Other Postage Expenses 481000 BOARD OF ELECTIONS 3301 Paper Supplies 481000 BOARD OF ELECTIONS 3499 Other Food Supplies 481000 BOARD OF ELECTIONS 3526 Computer Software 481000 BOARD OF ELECTIONS 3527 Computer Hardware Components 481000 BOARD OF ELECTIONS 3528 Computer Supplies 481000 BOARD OF ELECTIONS 3599 Other Supplies and Materials
6,875
5,500
10,000
8,000
29,116
12,188
0 0
0 0
358
1,272 1,212
3,794 1,235
3,000 5,590
3,000 5,590
41,019 23,990 10,710
19,298 13,786
20,000 10,000
20,000 10,000
0
0
0
0
30,903
41,308
40,000
40,000
0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
7,332
6,828
7,000
7,000
69
0 0 0
481000 BOARD OF ELECTIONS 4104 Fuel 481000 BOARD OF ELECTIONS 4201 Mileage 481000 BOARD OF ELECTIONS 4202 Parking Tolls 481000 BOARD OF ELECTIONS 4301 Transportation Costs
3,681
1,219
6,000
6,000
144
373
400
400
0
4,997 1,150 4,177
2,000 5,000
2,000 5,000
481000 BOARD OF ELECTIONS 4401 Meals 481000 BOARD OF ELECTIONS 4402 Lodging
480
11,625
13,000
13,000
481000 BOARD OF ELECTIONS 4502 Professional Books/Periodicals 481000 BOARD OF ELECTIONS 4601 Membership Fees and Dues
45
0
0
0
830
1,430
1,430 7,000
1,430 7,000
481000 BOARD OF ELECTIONS 4703 Training Seminars, Courses and Meetings 11,723
11,471
481000 BOARD OF ELECTIONS 5236 Voting System
0
0
0
0
481000 BOARD OF ELECTIONS 7102 Payments to Other Gov't Agencies 481000 BOARD OF ELECTIONS 8233 FLEET DAILY CARPOOL RENTALS
1,192,726 1,383,796 1,652,203 1,744,200 0 1,552,669 1,677,970 1,925,779 2,015,776 637 0 0
482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE
1101 Current Authorized Positions Salaries
339,890 402,587 13,466 13,078
498,123 24,700
0
0
1103 Temporary Positions
650,628
650,628
1501 Overtime
3,726 4,506 1,607
6,000
6,000
1602 Social Security 2101 Office Equipment
38,097
38,097
0 0
0 0
0
2103 Vehicle and Operating Equipment 2106 Space and Real Estate Rental
0
15,000
13,000
6,500
9,000
9,000
2199 Other Rent and Utilities
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
2402 Legal Notice
2602 Legal Services - Contractual 2603 Management Services
2607 Election Officials
2699 Other Professional Services 2702 Office Equipment Service
1,776
0 0
12,875
12,875
2711 Security Systems
1,050
1,050
3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 3202 General Office Mailing 3499 Other Food Supplies 3526 Computer Software
7,768
48,661
15,000
15,000
0
0
0
0
59,096 17,689
52,214 21,840
85,000 100,000
85,000 100,000
0 0 0 0
0
0
0
842
4,000
4,000
3527 Computer Hardware Components 3599 Other Supplies and Materials
0 0
0 0
0 0
4201 Mileage
10,250
6,069
8,000
8,000
4202 Parking Tolls
8 0
29
0 0
0 0
4301 Transportation Costs
357
4401 Meals
2,905
2,190
2,000
2,000
5226 Optical Scanning Equipment
0
0 0
0 0
0 0
5236 Voting System
930
7102 Payments to Other Gov't Agencies
681,693
703,016
977,390
977,390
7799 Other
0 0
0 0
0 0
0 0
8223 General Construction
8233 FLEET DAILY CARPOOL RENTALS
23,305 0 1,587,441 1,384,450 1,924,040 1,924,040 10,071 15,000
54 BOARD OF EDUCATION 541000 PUBLIC SCHOOLS 54 BOARD OF EDUCATION 541000 PUBLIC SCHOOLS 54 BOARD OF EDUCATION 541000 PUBLIC SCHOOLS
7110 B/E Administrative Services 7111 B/E Instructional Salaries 7112 B/E Other Instructional Costs
4,366,463 0
0
0
186,752,192 196,752,192 203,252,192 223,252,192
1,719,693 859,847
859,847
859,847
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
730
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