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*

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

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 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

1321 Dental Premiere

1,815 5,470

3,056 5,669

1,450 5,670

0

1350 OPEB 1355 RHS

6,559

15,656 15,600 15,600

16,637

1399 Other Health Insurance

0 0

0 0

0 0

0 0

1602 Social Security 1602 Social Security

22,715 20,065 25,813

27,201 50,000 22,680

2103 Vehicle and Operating Equipment 0

34,284 50,000 11,251 22,680

2201 Electricity

8,662

2204 Heating Fuel (Oil) 2302 Telephone Service

0

0

20,000

0

3,983

3,650

9,650

7,650

2306 FAX Service

0

0

0

0

2699 Other Professional Services 2706 Data Processing Software

118,902 150,053 145,000 175,000 26,577 253,844 341,200 532,000

Building/Custodial Services (Includes Tipping Fees) 6,901

2708

0

7,500 3,100

5,000 3,100

3101 General Office Supplies

6,567

4,246

3302 Janitorial Supplies and Equipment 0

14

200

200 500

3501 Uniform Purchase 3526 Computer Software 3528 Computer Supplies

0 0 0

266 180

0 0

0

0

800

800

3532 Diesel Fuel 3533 Gasoline

1,965,173 1,927,793 3,026,140 3,116,924 2,166,815 2,298,247 2,881,500 2,967,945

3599 Other Supplies and Materials 4101 County-owned Vehicles

0

22,396 0

5,000

88,112 128,126 60,000 35,508 27,738 35,000

60,000 35,000

4104 Fuel

4107 Target Charges-FVS

3,948,347 4,021,264 4,500,000 4,500,000 1,832,744 1,777,719 1,904,000 1,904,000

4108 Non-Targeted Charges-FVS 4109 Vehicle/Equip. Parts & Supplies

43,872 11,980 63,000

63,000

4202 Parking Tolls

63

0

4,500

0 0 0 0

4401 Meals 4402 Lodging

1,006

281

200

0 0

0 0

0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

450

1,046

1,046

1,200 1,000

1,200 1,000

Training Seminars, Courses and Meetings 0

4703

204

5112 General County Construction

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

5401 Auto

5411 Truck-other 5423 Dump Truck 5471 Utility Vehicle 5513 Sweeper 5514 Snow Plow 5617 Alarm System 5499 Other

8233 FLEET DAILY CARPOOL RENTALS

70 30 10,705,761 11,094,186 13,599,290 14,016,504 203

Current Authorized Positions Salaries 192,437 0

034000 PROCUREMENT-PROPERTY ACQUISITION 1101

034000 PROCUREMENT-PROPERTY ACQUISITION 1103 Temporary Positions 034000 PROCUREMENT-PROPERTY ACQUISITION 1104 Part-Time Permanent 034000 PROCUREMENT-PROPERTY ACQUISITION 1105 Uniform Allowance 034000 PROCUREMENT-PROPERTY ACQUISITION 1201 Retirement (Old Plan) 034000 PROCUREMENT-PROPERTY ACQUISITION 1202 Pension (New Plan) 034000 PROCUREMENT-PROPERTY ACQUISITION 1205 Pension Sheriff's Office 034000 PROCUREMENT-PROPERTY ACQUISITION 1206 Pension - LEOPS 034000 PROCUREMENT-PROPERTY ACQUISITION 1301 Worker's Compensation 034000 PROCUREMENT-PROPERTY ACQUISITION 1304 Health Benefits - BC 034000 PROCUREMENT-PROPERTY ACQUISITION 1309 BC/BS Preferred Provider 034000 PROCUREMENT-PROPERTY ACQUISITION 1319 Benefits Supplemental 034000 PROCUREMENT-PROPERTY ACQUISITION 1320 Dental Standard 034000 PROCUREMENT-PROPERTY ACQUISITION 1321 Dental Premiere 034000 PROCUREMENT-PROPERTY ACQUISITION 1350 OPEB 034000 PROCUREMENT-PROPERTY ACQUISITION 1355 RHS 034000 PROCUREMENT-PROPERTY ACQUISITION 1501 Overtime 034000 PROCUREMENT-PROPERTY ACQUISITION 1602 Social Security 034000 PROCUREMENT-PROPERTY ACQUISITION 2101 Office Equipment 034000 PROCUREMENT-PROPERTY ACQUISITION 2106 Space and Real Estate Rental 034000 PROCUREMENT-PROPERTY ACQUISITION 2201 Electricity 034000 PROCUREMENT-PROPERTY ACQUISITION 2202 Heating Fuel (Gas) 034000 PROCUREMENT-PROPERTY ACQUISITION 2203 Water and Sewer 034000 PROCUREMENT-PROPERTY ACQUISITION 2302 Telephone Service 034000 PROCUREMENT-PROPERTY ACQUISITION 2306 FAX Service 034000 PROCUREMENT-PROPERTY ACQUISITION 2402 Legal Notice 034000 PROCUREMENT-PROPERTY ACQUISITION 2609 County Facility Repair / Renovation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 034000 PROCUREMENT-PROPERTY ACQUISITION 1305 Kaiser 034000 PROCUREMENT-PROPERTY ACQUISITION 1308 Life 0

21,089 0

1,429

26,801 0

377

1,121

-751

14,580 0

3,538

034000 PROCUREMENT-PROPERTY ACQUISITION 2615 Appraiser Services

0

725

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