FY 27 Proposed Operating Budget

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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*

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 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 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 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 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT

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 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 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS

1319 Benefits Supplemental

1,300

1,200

0 0

1320 Dental Standard 1321 Dental Premiere

6,975

5,556 5,101

6,144

6,525

1350 OPEB 1355 RHS

13,171 11,510

13,119 49,911

23,484 46,800 54,600

1399 Other Health Insurance

0 0

1501 Overtime

354

1602 Social Security 2101 Office Equipment

56,182 59,708 63,716

67,360

0 0

2199 Other Rent and Utilities

2302 Telephone Service

2,430

2,128

2,700

2306 FAX Service

804

839

800

2499 Other Advertising

2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3402 Ice and Bottled Water 3499 Other Food Supplies 3501 Uniform Purchase 3507 Audio Visual Supplies

6,790

6,101

8,000

8,399

6,312

8,000 2,000

8,000 1,300

920

0 0 0

0 0

100 200

100 200 200 500

230

157 261

553

500

0 0

0 0 0 0 0 0

3527 Computer Hardware Components 0

3528 Computer Supplies

3599 Other Supplies and Materials

4104 Fuel

4201 Mileage

274 100 722 277

197

600 250

4202 Parking Tolls

4301 Transportation Costs

1,585

1,000 1,000 4,000

4401 Meals 4402 Lodging

1,888

1,500

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

150

150 795

150

1,205

3,000 9,000

2,000

Training Seminars, Courses and Meetings 5,819

4703

5,569

14,000

5222 Printer 5302 Chair 5306 Table

0 0 0 0

5312 Work Station

8233 FLEET DAILY CARPOOL RENTALS

180 500 1,076,199 1,174,501 1,301,603 1,381,580 23 500

Current Authorized Positions Salaries 0

032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT

1101

1101 Current Authorized Positions Salaries 301,425 266,921 337,428 355,567

1103 Temporary Positions 1104 Part-Time Permanent 1104 Part-Time Permanent 1105 Uniform Allowance 1105 Uniform Allowance 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10,000

20,800

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

33,038 32,010 43,866

49,779

1206 Pension - LEOPS 1206 Pension - LEOPS

1301 Worker's Compensation 1301 Worker's Compensation 1304 Health Benefits - BC 1304 Health Benefits - BC

1,339

831

1,733

1,272

68,498 74,702 78,600

84,000

1305 Kaiser 1305 Kaiser

1308 Life 1308 Life

565

550

560

1309 BC/BS Preferred Provider 1309 BC/BS Preferred Provider 1319 Benefits Supplemental 1319 Benefits Supplemental

1320 Dental Standard 1320 Dental Standard 1321 Dental Premiere

894

1,450

3,100

724

*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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