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*
02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 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 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 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 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT
1305 Kaiser
0
0
0
0
1308 Life
377
377
420
420
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0
0 0
0 0
0 0
1320 Dental Standard 1321 Dental Premiere
672 919
607 797
1,495
2,325
725
0 0
1350 OPEB 1355 RHS
15,535 6,416
0
0
15,600 15,600
25,000 31,535
1602 Social Security 2101 Office Equipment
20,332 20,436 29,744
0 0
0 0
0 0
0 0
2199 Other Rent and Utilities 2302 Telephone Service 2603 Management Services 2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial
2,052
1,168
3,000
3,000
0
0
0
0
26,831 -200
15,000
15,000
0
0
0
0
1,516
130 707
2,500 1,000
2,500 1,000
240
3201 Delivery Charges
0
0
50 50
50 50
3202 General Office Mailing 3499 Other Food Supplies 3528 Computer Supplies
18
39
0
0
1,000
1,000
894 849 264 353 284
1,763
150
150
3599 Other Supplies and Materials 4101 County-owned Vehicles
25
1,000 1,000 1,700
1,000 1,000 1,700
613 232 200
4104 Fuel
4201 Mileage
750
750
4202 Parking Tolls
0 0
20
50
50
4301 Transportation Costs
0
2,750 1,500 2,000 3,600
2,750 1,500 2,000 3,600
4401 Meals 4402 Lodging
558
739
1,960 3,145
1,783 4,202
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
52,872 29,283 30,000
30,000
Training Seminars, Courses and Meetings 4,804
4703
3,728
6,000
6,000
5220 Personal Computer
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0
5222 Printer 5399 Other 7101 Grants
7108 CONTRIBUTIONS
1,763
63,096 0
8233 FLEET DAILY CARPOOL RENTALS 8799 Other Intergovernmental
0 0
0 0
0 0
0 473,958 492,443 625,731 665,291
1101 Current Authorized Positions Salaries 70,445 137,046 133,900 140,947
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) 1205 Pension Sheriff's Office
0 0 0
1,245
0 0 0
0 0 0
0 0
481
144
600
600
0 0
0 0
0 0
0 0
7,531
16,695 17,407
19,733
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
287
146
455
381
21,094 7,847
19,650
21,000
1305 Kaiser
0
0
0
0
1308 Life
157
228
140
140
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0
0
0 0
0 0
1,000
1320 Dental Standard 1321 Dental Premiere
745
269
725
775
0 0 0 0
0
0 0
0 0
1350 OPEB 1355 RHS
5,422
0 0
7,800
8,319
1399 Other Health Insurance 1602 Social Security 2302 Telephone Service 2699 Other Professional Services 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial
0
0
5,235
10,587 10,243
10,782
0
872
500
500
1,200
1,400
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0
0
219
-4
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3201 Delivery Charges
3202 General Office Mailing
3599 Other Supplies and Materials 4101 County-owned Vehicles
6,906
4201 Mileage
4202 Parking Tolls
4301 Transportation Costs
722
*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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