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 ECONOMIC DEV 3202 General Office Mailing OFFICE OF ECONOMIC DEV 3301 Paper Supplies

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 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100 ECONOMIC DEVELOPMENT 651100

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 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

91

293

500

500

248

76

0 0 0

0 0 0

OFFICE OF ECONOMIC DEV 3302 Janitorial Supplies and Equipment OFFICE OF ECONOMIC DEV 3399 Other Janitorial Supplies OFFICE OF ECONOMIC DEV 3401 Meals - Special Purpose OFFICE OF ECONOMIC DEV 3402 Ice and Bottled Water OFFICE OF ECONOMIC DEV 3499 Other Food Supplies OFFICE OF ECONOMIC DEV 3501 Uniform Purchase OFFICE OF ECONOMIC DEV 3507 Audio Visual Supplies OFFICE OF ECONOMIC DEV 3526 Computer Software OFFICE OF ECONOMIC DEV 3528 Computer Supplies OFFICE OF ECONOMIC DEV 3599 Other Supplies and Materials OFFICE OF ECONOMIC DEV 3699 Other Inventory (Audit Only) OFFICE OF ECONOMIC DEV 4101 County-owned Vehicles OFFICE OF ECONOMIC DEV 3527 Computer Hardware Components

0

0 0

136

1,304

11,429

4,500

6,250

110

75 58

0

0

1,061

250

250

310

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0

3,957

514

4,200

4,200

0

0

0

0

3,372

1,057

2,000 3,000

2,000 1,500

OFFICE OF ECONOMIC DEV 4104 Fuel

684

794

OFFICE OF ECONOMIC DEV 4108 Non-Targeted Charges-FVS

0

0 0

400

400

OFFICE OF ECONOMIC DEV 4109 Vehicle/Equip. Parts & Supplies - Ryder 0

0

0

OFFICE OF ECONOMIC DEV 4201 Mileage OFFICE OF ECONOMIC DEV 4202 Parking Tolls OFFICE OF ECONOMIC DEV 4301 Transportation Costs

1,087

743 456

800 900

800 600

413 832

1,093 1,294 2,662

1,500 2,000 7,000 1,100 7,300 7,620

1,500 2,000

OFFICE OF ECONOMIC DEV 4401 Meals OFFICE OF ECONOMIC DEV 4402 Lodging

1,478 8,285

10,200

OFFICE OF ECONOMIC DEV 4502 Professional Books/Periodicals OFFICE OF ECONOMIC DEV 4601 Membership Fees and Dues

600

467

800

3,647

2,385

5,000

OFFICE OF ECONOMIC DEV 4703 Training Seminars, Courses and Meetings 20,362

10,026

11,020

OFFICE OF ECONOMIC DEV 5220 Personal Computer

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

OFFICE OF ECONOMIC DEV 5299 Other OFFICE OF ECONOMIC DEV 5302 Chair OFFICE OF ECONOMIC DEV 5399 Other OFFICE OF ECONOMIC DEV 7101 Grants

20,417

50,000

175,000

175,000

OFFICE OF ECONOMIC DEV 7104 County Match/Transfers Out

0

0

0

0

OFFICE OF ECONOMIC DEV 7108 CONTRIBUTIONS

57,549 51,012

336,478 70,350

250,000 130,500

250,000 130,500

OFFICE OF ECONOMIC DEV 7199 OTHER

OFFICE OF ECONOMIC DEV 8233 FLEET DAILY CARPOOL RENTALS

0 0 1,727,452 2,195,426 2,549,446 2,650,469 143 0

AGRICULTURAL SERVICES 1101 Current Authorized Positions Salaries AGRICULTURAL SERVICES 1103 Temporary Positions AGRICULTURAL SERVICES 1104 Part-Time Permanent AGRICULTURAL SERVICES 1105 Uniform Allowance AGRICULTURAL SERVICES 1107 Cell Phone Reimbursement

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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

72,761

78,250

0 0 0 0 0 0

0 0 0 0 0 0

Current Authorized Positions Supplemental Pays 0

AGRICULTURAL SERVICES 1111

AGRICULTURAL SERVICES 1201 Retirement (Old Plan) AGRICULTURAL SERVICES 1202 Pension (New Plan) AGRICULTURAL SERVICES 1205 Pension Sheriff's Office AGRICULTURAL SERVICES 1206 Pension - LEOPS AGRICULTURAL SERVICES 1301 Worker's Compensation

8,731

10,173

0 0

0 0

378

673

AGRICULTURAL SERVICES 1304 Bluechoice AGRICULTURAL SERVICES 1305 Kaiser AGRICULTURAL SERVICES 1308 Life

18,700

19,650

0

0

140

140

AGRICULTURAL SERVICES 1309 BC/BS Preferred Provider AGRICULTURAL SERVICES 1319 Benefits Supplemental AGRICULTURAL SERVICES 1320 Delta Dental PPO AGRICULTURAL SERVICES 1321 Delta Dental Plus

0 0

0 0 0

700

0 0

725

AGRICULTURAL SERVICES 1350 OPEB AGRICULTURAL SERVICES 1355 RHS

0

7,800 5,566 5,000

7,800 5,986 6,000

AGRICULTURAL SERVICES 1602 Social Security AGRICULTURAL SERVICES 2499 Other Advertising AGRICULTURAL SERVICES 2699 Other Professional Services AGRICULTURAL SERVICES 3101 General Office Supplies AGRICULTURAL SERVICES 3103 Printing - Commercial AGRICULTURAL SERVICES 3401 Meals - Special Purpose AGRICULTURAL SERVICES 4101 County-owned Vehicles

20,000

83,000

500 500 500 500 200

1,000 1,000

750 500 200

AGRICULTURAL SERVICES 4201 Mileage

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

0

0

1,000 1,000

1,000 1,000

AGRICULTURAL SERVICES 4703 Training Seminars, Courses and Meetings 0

AGRICULTURAL SERVICES 7108 CONTRIBUTIONS

0 0

250,000 393,976

250,000 467,847

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

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