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*

63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1101 Current Authorized Positions Salaries 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1103 Temporary Positions 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1104 Part-Time Permanent 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1105 Uniform Allowance 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1107 Cell Phone Reimbursement 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1110 Current Authorized Positions - 27th Pay 0 0 0 0 0 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1201 Retirement (Old Plan) 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1202 Pension (New Plan) 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1205 Pension Sheriff's Office 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1206 Pension - LEOPS 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1301 Worker's Compensation 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1304 Bluechoice 0 0 0 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1111 Current Authorized Positions Supplemental Pays 0

388,242

382,667

412,909

413,401

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

41,815

42,555

49,549

53,742

0 0

0 0

0 0

1,687

1,550

1,239

2,284

76,242

66,472

93,500

98,250

63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1305 Kaiser 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1308 Life

0

0

0

0

895

911

700

700

63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1309 BC/BS Preferred Provider 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1319 Benefits Supplemental 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1320 Delta Dental PPO 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1321 Delta Dental Plus

0 0 0

0 0

0 0

0 0

235

1,400 2,100 5,935

1,450 2,175

3,257 5,935

2,596

63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1350 OPEB 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1355 RHS

0

0

28,720

31,312

39,000

39,000

63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1399 Other Health Insurance 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 1602 Social Security 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 2101 Office Equipment 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 2302 Telephone Service 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 2537 Personal Injury Liability 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 7101 Grants

0

0

0

0

29,297

28,931

31,588

31,625

0 0 0

0 0 0

0 0 0

0

600

0

5,000

5,000

5,000

5,000

63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 7102 Payments to Other Gov't Agencies 0 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 7108 CONTRIBUTIONS 63 CONS OF NATURAL RES 633000 SOIL CONSERVATION 7702 Boards and Commissions 0

0

0

0

40,000

40,000

40,000

4,400

4,400

4,400

4,400

585,490

606,629

687,320

692,627

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

ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 651000

65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65

549,976 366,916

723,082 302,779

599,626 380,786

662,261 427,800

0 0

0 0

0 0

1,971

1,238

1,200

1,500

0 0 0 0 0 0

0 0 0

0 0 0

OFFICE OF ECONOMIC DEV 1111

Current Authorized Positions Supplemental Pays 0

OFFICE OF ECONOMIC DEV 1201 Retirement (Old Plan) OFFICE OF ECONOMIC DEV 1202 Pension (New Plan) OFFICE OF ECONOMIC DEV 1204 Temporary (New Plan) OFFICE OF ECONOMIC DEV 1205 Pension Sheriff's Office OFFICE OF ECONOMIC DEV 1206 Pension - LEOPS OFFICE OF ECONOMIC DEV 1301 Worker's Compensation

0

88,318

94,889

71,955 26,187

86,094 32,214

0 0 0

0 0

0 0

6,672

5,262

2,937

5,652

OFFICE OF ECONOMIC DEV 1304 Bluechoice OFFICE OF ECONOMIC DEV 1305 Kaiser OFFICE OF ECONOMIC DEV 1308 Life

155,807

163,118

158,950

178,550

0

0

0

0

1,646

1,888

1,330

1,400

OFFICE OF ECONOMIC DEV 1309 BC/BS Preferred Provider OFFICE OF ECONOMIC DEV 1319 Benefits Supplemental OFFICE OF ECONOMIC DEV 1320 Delta Dental PPO OFFICE OF ECONOMIC DEV 1321 Delta Dental Plus

0

0

0 0

0 0

1,350

1,050

894

894

3,500 2,450 9,004

3,715 2,900 7,848

5,540

4,501

OFFICE OF ECONOMIC DEV 1350 OPEB OFFICE OF ECONOMIC DEV 1355 RHS

11,472 50,260

12,651 23,484

54,600

54,600

OFFICE OF ECONOMIC DEV 1399 Other Health Insurance OFFICE OF ECONOMIC DEV 1602 Social Security OFFICE OF ECONOMIC DEV 2101 Office Equipment OFFICE OF ECONOMIC DEV 2199 Other Rent and Utilities OFFICE OF ECONOMIC DEV 2302 Telephone Service OFFICE OF ECONOMIC DEV 2306 FAX Service OFFICE OF ECONOMIC DEV 2402 Legal Notice OFFICE OF ECONOMIC DEV 2499 Other Advertising OFFICE OF ECONOMIC DEV 2699 Other Professional Services OFFICE OF ECONOMIC DEV 2702 Office Equipment Service OFFICE OF ECONOMIC DEV 2706 Data Processing Software OFFICE OF ECONOMIC DEV 2711 Security Systems OFFICE OF ECONOMIC DEV 3101 General Office Supplies OFFICE OF ECONOMIC DEV 3102 Printing - In-House OFFICE OF ECONOMIC DEV 3103 Printing - Commercial OFFICE OF ECONOMIC DEV 3199 Other Office Supplies OFFICE OF ECONOMIC DEV 3201 Delivery Charges

0

0

0

0

68,242

77,355

75,001

83,390

0

425

0

450

3,844 2,372

3,538 4,450

4,000 5,000

0

5,000

0

763

0

0

111

0

450

400

12,754 214,252

3,052

45,000 500,000

35,000 450,000

270,779

0

0 0 0

0 0 0

0 0 0

1,951

0

1,952

4,432

4,500

4,500

0

0

0

0

2,688 1,083

4,077 1,327

3,500

3,775

500 400

500 400

425

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.

738