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*

ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES

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

1321 Delta Dental Plus

1,255 9,565

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

1350 OPEB 1355 RHS

10,770

(0)

1399 Other Health Insurance 1602 Social Security 1801 Shift Differential 2101 Office Equipment 2302 Telephone Service

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

25,672

0 0

2,041

2402 Legal Notice

0 0

2499 Other Advertising

2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3399 Other Janitorial Supplies 3402 Ice and Bottled Water 3499 Other Food Supplies 3301 Paper Supplies

(72)

0

598

(0)

0

387 128

21

332

0 0

3501 Uniform Purchase

3599 Other Supplies and Materials 4101 County-owned Vehicles

23

2,789 1,459

4104 Fuel

4108 Non-Targeted Charges-FVS

26 78 50

4201 Mileage

4202 Parking Tolls

4301 Transportation Costs

0 0

4401 Meals 4402 Lodging

387

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0 0

4703 Training Seminars, Courses and Meetings 420

5302 Chair 7101 Grants

0

12,250

7104 County Match/Transfers Out

0

7108 CONTRIBUTIONS

2,600

7157 Grant In Aid

546,687

1,047,353 (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.

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