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

034000 PROCUREMENT-PROPERTY ACQUISITION 2699 Other Professional Services 034000 PROCUREMENT-PROPERTY ACQUISITION 2705 Data Processing Hardware

3 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

Building/Custodial Services (Includes Tipping Fees) 0

034000 PROCUREMENT-PROPERTY ACQUISITION 2708

034000 PROCUREMENT-PROPERTY ACQUISITION 3101 General Office Supplies 034000 PROCUREMENT-PROPERTY ACQUISITION 3103 Printing - Commercial 034000 PROCUREMENT-PROPERTY ACQUISITION 3201 Delivery Charges 034000 PROCUREMENT-PROPERTY ACQUISITION 3202 General Office Mailing 034000 PROCUREMENT-PROPERTY ACQUISITION 3528 Computer Supplies

411

0 0 0 0

034000 PROCUREMENT-PROPERTY ACQUISITION 4201 Mileage

034000 PROCUREMENT-PROPERTY ACQUISITION 4502 Professional Books/Periodicals 0 034000 PROCUREMENT-PROPERTY ACQUISITION 4601 Membership Fees and Dues 85

034000 PROCUREMENT-PROPERTY ACQUISITION 5299 Other 034000 PROCUREMENT-PROPERTY ACQUISITION 5301 Desk 034000 PROCUREMENT-PROPERTY ACQUISITION 5399 Other

0 0 0

034000 PROCUREMENT-PROPERTY ACQUISITION 8233 FLEET DAILY CARPOOL RENTALS 20

261,172 0

1101 Current Authorized Positions Salaries 484,199 505,032 526,718 550,520

04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY

041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING

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

577

600

53,069 61,121 68,473

77,073

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

1,084

849

1,791

1,486

75,674 80,429 78,600

84,000

1305 Kaiser

1308 Life

754

560

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

1320 Dental Standard 1321 Dental Premiere

1,566 1,388

1,530 1,423

1,450 1,450

3,100

1350 OPEB 1355 RHS

15,924 10,812 9,413 23,484 23,400 23,400

6,559

24,956

1399 Other Health Insurance

0 0

1501 Overtime

1602 Social Security 2101 Office Equipment 2302 Telephone Service

35,777 37,473 39,026

41,760

1,939

2,784

2,750

2,800

2306 FAX Service

402

422

400

2401 Personnel/Recruitment

0 0

2604 Financial / Audit

250

2699 Other Professional Services

910

1,500

2899 Other Service

3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies 3202 General Office Mailing 3401 Meals - Special Purpose 3528 Computer Supplies 3599 Other Supplies and Materials 4101 County-owned Vehicles 3201 Delivery Charges

1,715 2,312

982

2,200 2,300

2,200 2,400

2,395

204

147

500 200 700

494

636

0 0 0 0

4201 Mileage

1,836

1,849

2,000

4202 Parking Tolls

190 962

826 157

250

500

4301 Transportation Costs

1,200

1,200 1,500 4,200 1,500 1,500 5,000

4401 Meals 4402 Lodging

1,326 3,635 1,879 1,332

1,446 3,518 1,592 1,331 5,068

800

4,200 1,500 2,000 5,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

Training Seminars, Courses and Meetings 3,675

4703

8233 FLEET DAILY CARPOOL RENTALS

0 100 716,307 747,541 779,731 819,064 0 500

1101 Current Authorized Positions Salaries 1,065,291 1,099,679 1,352,083 1,312,431

1102 Special Pays

0 0 0 0 0 0

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement

16,870 10,643 0

0 0 0 0

1110 Positions - 27th Pay

726

*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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