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 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT
021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS
4401 Meals 4402 Lodging
0 0
14
0 0 0 0 0 0
0 0 0 0 0
0
4601 Membership Fees and Dues
11
11
Training Seminars, Courses and Meetings 0
4703
0 0 0
7108 CONTRIBUTIONS
0 0
8233 FLEET DAILY CARPOOL RENTALS
0 114,311 182,922 191,420 203,177
1101 Current Authorized Positions Salaries 616,106 525,756 558,117 584,859
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement 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 0 0 0
96
67,730 62,950 72,555
81,880
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
1,249
903
1,898
1,579
128,351 99,775 98,250
105,000
1305 Kaiser
0
0
0
0
1308 Life
1,060
911
700
700
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0
0
0 0
0 0
1,000
1320 Dental Standard 1321 Dental Premiere
1,493 3,599
607
1,450 2,175
3,875
3,236
0
1350 OPEB 1355 RHS
28,104 31,978 25,869
26,238
7,828
7,800
7,800
8,319
1399 Other Health Insurance
0 0
0 0
0 0
0 0
1501 Overtime
1602 Social Security 1801 Shift Differential 2101 Office Equipment
46,631 39,768 42,696
45,569
0 0 0
0 0 0
0 0 0
0 0 0
2106 Space and Real Estate Rental
2302 Telephone Service
960 417
489 437
600
600
2306 FAX Service
0
0
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3202 General Office Mailing 3499 Other Food Supplies
2,055 1,878 8,357
2,055
2,750 2,500
2,750 2,500
883
8,817
10,000
10,000
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
50
50
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3527 Computer Hardware Components 0
3599 Other Supplies and Materials
4201 Mileage
50
50
4202 Parking Tolls
4301 Transportation Costs
4401 Meals 4402 Lodging
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
300
286
550 500
550 500
Training Seminars, Courses and Meetings 0
4703
5222 Printer
0 0 0
0 0 0
0 0
7104 County Match/Transfers Out 8233 FLEET DAILY CARPOOL RENTALS
0 916,215 787,651 828,510 875,019
1101 Current Authorized Positions Salaries 735,447 790,085 822,889 880,529
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
9,220
2,158
10,000
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
80,475 95,501 106,976 123,274
2,200
2,200
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
3,382
1,817
3,227
2,602
123,211 130,557 176,850 189,000
1305 Kaiser
0
0
0
0
1308 Life
1,594
1,696
1,260
1,260
1309 BC/BS Preferred Provider
0
0
0
0
723
*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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