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*
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 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION
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 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
1319 Benefits Supplemental
1,200
3,000
0
0
1320 Dental Standard 1321 Dental Premiere
75
308
2,900 2,175 5,992
5,425
4,671 6,618
4,290 6,859
0
1350 OPEB 1355 RHS
6,559
39,140 46,800 54,600 54,888 56,627 59,160
49,912 59,507
1602 Social Security 2302 Telephone Service
1,879
1,261
4,000
4,000
2306 FAX Service
76
0
550
550
2499 Other Advertising 2603 Management Services 2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing
10,774 4,196
15,000
15,000
0
0
3,000
3,000
3,748
1,768 1,754 9,409
45,000
45,000
366
3,500
3,500
7,909
10,000
10,000
0
26
300 800
300 800
3499 Other Food Supplies 3528 Computer Supplies
3,371
-94
261
1,260
0
0
3599 Other Supplies and Materials
34,538 18,087 40,000
40,000
4104 Fuel
0
0
0
0
4201 Mileage
1,512
803 120
3,750
3,750
4202 Parking Tolls
156
300
300
4301 Transportation Costs
0
0
3,000 4,000 7,500
3,000 4,000 7,500
4401 Meals 4402 Lodging
5,961 6,200 2,321
6,535 4,157 1,983
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
700
700
172
261
1,250 4,500
1,250 4,500
Training Seminars, Courses and Meetings 2,075
4703
2,770
5301 Desk 5311 Lamp
0 0
0 0 0
0 0
0 0
8233 FLEET DAILY CARPOOL RENTALS
41 1,000 1,111,002 1,126,895 1,282,527 1,356,093 1,000
Current Authorized Positions Salaries 0
014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS
1101
0
0
0
1103 Temporary Positions 1202 Pension (New Plan) 1301 Worker's Compensation 1304 Health Benefits - BC
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
16,675 20,000
20,000
0
0
0
340
340
340
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
1308 Life
1309 BC/BS Preferred Provider
1321 Dental Premiere
1350 OPEB
1602 Social Security
1,276
1,530
1,530
2199 Other Rent and Utilities
0
2302 Telephone Service
511
2306 FAX Service
0 0
2499 Other Advertising
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3401 Meals - Special Purpose 3599 Other Supplies and Materials
500
78
1,000 8,000
1,000 8,000
1,511
11
0
0
4,590
4,000 1,000
4,000 1,000
423
4201 Mileage
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
4202 Parking Tolls
4401 Meals 4402 Lodging
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
Training Seminars, Courses and Meetings 0
4703
7108 CONTRIBUTIONS
7799 Other
8233 FLEET DAILY CARPOOL RENTALS
25,914 35,870
35,870
1101 Current Authorized Positions Salaries 206,345 269,485 278,651 291,956
021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION
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
62,142 0
113,851 119,268
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
28,775 32,612 51,025
57,574
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
589
457
1,320
1,113
39,869 38,128 59,800
63,000
721
*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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