FY 27 Proposed Operating Budget

Dept Dept Name

Cost Ctr Cost Ctr Name

Line Item

Line Item Name

FY 24 Actuals*

FY 25 Actuals*

FY 26 Approved*

FY 27 Proposed*

1101 Current Authorized Positions Salaries 257,452 265,648 274,534 284,203

01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE

011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

28,258 32,157 35,689

39,788

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

565

452

933

767

25,831 27,454 39,300

42,000

1305 Kaiser

0

0

0

0

1308 Life

377

377

280

280

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0 0

0 0 0

0 0 0

0 0

1320 Dental Standard 1321 Dental Premiere

1,550

1,121

1,141

1,450

0 0

1350 OPEB 1355 RHS

0

0

0

7,828

15,600 15,600

16,637

1399 Other Health Insurance

0

0

0

0

1602 Social Security 2101 Office Equipment

19,526 20,139 20,540

21,742

0 0

0 0

0 0

0 0

2199 Other Rent and Utilities

2302 Telephone Service

949 678

993 713

2,000

2,000

2306 FAX Service

500

500

2499 Other Advertising

0

0 0 0

0

0

2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3499 Other Food Supplies 3504 Equipment Repair Parts 3526 Computer Software 3528 Computer Supplies 3599 Other Supplies and Materials 4101 County-owned Vehicles 3201 Delivery Charges

660

8,000

8,000

0

0

0

560

81

4,000 2,500

4,000 2,500

0 0

0 0

200

200

509 109

382 123

1,000 1,000

1,000 1,000

0

0 0 0

0 0 0

0 0 0

203

33

2,221 2,662 3,168

3,560 5,064 3,388

5,000 3,000 6,100 1,500

5,000 3,000 6,100 1,500

4104 Fuel

4108 Non-Targeted Charges-FVS

0 0 0 0

9 0 0 0

4201 Mileage

500 600

500 600

4202 Parking Tolls

4301 Transportation Costs

5,000 5,000

5,000 5,000

4401 Meals 4402 Lodging

30

241

679 150

2,029

10,000

10,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

92

1,000 3,500 6,000

1,000 3,500 6,000

0

0

Training Seminars, Courses and Meetings 370

4703

1,380

5220 Personal Computer

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

5222 Printer 5299 Other 5311 Lamp 7101 Grants

7108 CONTRIBUTIONS 7703 Service Awards

81,520 95,542 125,000 125,000

0 0

0 0

0 0

0

8233 FLEET DAILY CARPOOL RENTALS

0 435,458 476,563 579,726 598,367

1101 Current Authorized Positions Salaries 674,645 703,502 724,280 777,876

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

55,933 48,131 49,047

49,047

0 0

0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

2,179

2,179

0 0

0 0

73,807 85,101 94,156

108,903

0 0 0

0 0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

2,863

1,958

3,537

2,734

112,290 112,529 137,550 147,000

1305 Kaiser

0

0

0

0

1308 Life

1,335

1,319

980

980

1309 BC/BS Preferred Provider

0

0

0

0

720

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