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*

RECREATIONAL SERVICES 3510 Building Supplies RECREATIONAL SERVICES 3511 Recreation Supplies RECREATIONAL SERVICES 3514 Laboratory Supplies RECREATIONAL SERVICES 3515 Safety Equipment RECREATIONAL SERVICES 3516 Medical Supplies RECREATIONAL SERVICES 3526 Computer Software

59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000 59 PARKS AND RECREATION 593000

0

23

0

0

11,852

10,293

30,000

20,000

0

0 0 9 0 0

0 0 0 0 0

0 0 0 0 0

12,094

0 0 0

RECREATIONAL SERVICES 3527 Computer Hardware Components

RECREATIONAL SERVICES 3528 Computer Supplies

749

826

1,000

1,000

RECREATIONAL SERVICES 3531 Paint

40

80

0

0

RECREATIONAL SERVICES 3599 Other Supplies and Materials RECREATIONAL SERVICES 3699 Other Inventory (Audit Only) RECREATIONAL SERVICES 4101 County-owned Vehicles RECREATIONAL SERVICES 4108 Non-Targeted Charges-FVS RECREATIONAL SERVICES 4201 Mileage RECREATIONAL SERVICES 4202 Parking Tolls RECREATIONAL SERVICES 4301 Transportation Costs RECREATIONAL SERVICES 4104 Fuel

6,177

3,337

15,000

10,000

0

0

0

0

4,014 3,818 2,316 6,460

3,687

6,000 3,800 2,000 8,000

6,000 3,800 2,000 8,000

0 0

6,551

0 0

12

125

125

1,716

0 0 0

0 0

RECREATIONAL SERVICES 4401 Meals RECREATIONAL SERVICES 4402 Lodging

53

0

1,436

876

1,500

RECREATIONAL SERVICES 4502 Professional Books/Periodicals RECREATIONAL SERVICES 4601 Membership Fees and Dues

0

0

75

75

220

311

0

0

RECREATIONAL SERVICES 4703 Training Seminars, Courses and Meetings 4,386

3,395

6,500

5,000

RECREATIONAL SERVICES 5204 Duplicating Equipment RECREATIONAL SERVICES 5210 Audio Visual Supplies RECREATIONAL SERVICES 5222 Printer RECREATIONAL SERVICES 5299 Other RECREATIONAL SERVICES 5302 Chair RECREATIONAL SERVICES 5306 Table RECREATIONAL SERVICES 5312 Work Station RECREATIONAL SERVICES 5598 Other Equipment

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 0 0

0 0 0 0 0 0 0 0 0 0 0

336 396

530

0 0 0 0 0 0

RECREATIONAL SERVICES 7101 Grants

RECREATIONAL SERVICES 7104 County Match/Transfers Out

RECREATIONAL SERVICES 7108 CONTRIBUTIONS

RECREATIONAL SERVICES 8233 FLEET DAILY CARPOOL RENTALS

0 3,336,000 3,407,553 3,900,904 4,003,330

59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES

1101 Current Authorized Positions Salaries

1,790,630 1,479,695 1,663,414 1,788,286

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement

56,007

63,894

182,217

101,652

0

0

0

0

5,000 2,252

5,000 1,675

2,500 1,800

2,500 1,800

1110 Current Authorized Positions - 27th Pay 0 Current Authorized Positions Supplemental Pays 0 1111

0 0 0 0 0 0

0 0 0

0 0 0

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

0

181,453

152,603

199,610

232,477

0 0 0

3,712

1,366

0 0 0

0 0 0

1206 Pension - LEOPS

1209 4001 A

5,648

5,891

1301 Worker's Compensation

39,523 403,959

30,345 375,115

24,022 486,200

39,177 530,550

1304 Bluechoice

1305 Kaiser

0

0

0

0

1308 Life

5,351

4,680 9,359 3,800 4,357

4,200

3,920

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

24,957

18,700 18,700

19,650 20,375

5,900 5,214

1320 Delta Dental PPO 1321 Delta Dental Plus

7,350

7,975

11,345 76,311 50,260

10,667 82,623 62,624

11,550 69,203 54,600

12,325 61,350 62,400

1350 OPEB 1355 RHS

1399 Other Health Insurance

0

0

0

0

1501 Overtime

27,197 142,421 13,667

12,839 118,363 13,476

50,000 145,496 11,285

50,000 149,256 11,602

1602 Social Security 1801 Shift Differential 2101 Office Equipment

4,054

3,605

6,000

4,000

2103 Vehicle and Operating Equipment 2106 Space and Real Estate Rental

0 0

0 0

500

500

0

0

2199 Other Rent and Utilities

145,675 513,818 85,135 29,759 29,857

112,902 512,337 80,241 34,031 46,497

190,000 530,000 85,000 40,000 35,000

140,500 667,800 85,000 40,000 45,000

2201 Electricity

2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil)

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

733