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*
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
045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING
1501 Overtime
0 0
0 0
0 0
0 0
1602 Social Security 1602 Social Security 2101 Office Equipment
41,292 37,307 41,325
44,679
0 0
86
0 0
0 0
2106 Space and Real Estate Rental
0
2302 Telephone Service
299 664 267
322 437 741
300 700 425
300 700 500
2306 FAX Service
2602 Legal Services - Contractual
2604 Financial / Audit
241,916 236,835 280,000 260,000
2702 Office Equipment Service 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies
0
0
0
0
82,731 118,717 118,700 118,700
1,700
1,534
3,000
3,000
21,661 24,147 30,000
30,000
739
583
3,000
1,500
3201 Delivery Charges
0
0
15
0
3202 General Office Mailing 3528 Computer Supplies
107,655 118,070 160,000 140,000
0
0
280
100 100 100 500 500
4201 Mileage
148
99 64
50 15
4202 Parking Tolls
36
4301 Transportation Costs
1,659
1,345
250 250 400 155 565
4401 Meals 4402 Lodging
542
350
3,435
1,706
2,000
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
149 373
0
150 600
491
Training Seminars, Courses and Meetings 7,441
4703
2,665
1,000
2,500
5299 Other
0 0
0 0
0
0
8233 FLEET DAILY CARPOOL RENTALS
50 0 1,278,360 1,310,317 1,488,615 1,543,653
1101 Current Authorized Positions Salaries 921,639 941,363 1,613,570 1,646,771
05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW
052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES
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
614,897 519,525 24,000
24,000
0 0
0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
577
48
0 0 0 0 0 0
0 0 0 0 0 0
150,988 181,635 187,972 206,095
1206 Pension - LEOPS
1209 4001 A
1301 Worker's Compensation 1304 Health Benefits - BC
3,373
2,465
5,568
4,446
210,332 266,185 151,694 273,000
1305 Kaiser
0
-16
0
0
1308 Life
2,528
2,465
1,820
1,820
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0 0
0 0
4,700 1,025 6,547
2,450 1,530 7,876
1320 Dental Standard 1321 Dental Premiere
2,900 3,625
9,300
0
1350 OPEB 1355 RHS
40,047 26,442 0 23,484 62,400 0
19,678 70,709
1399 Other Health Insurance 1602 Social Security 2101 Office Equipment 2302 Telephone Service
0
0
0
0
115,738 116,226 124,364 125,978
0
0
0
0
1,539
1,540
3,300
3,300 1,000
2306 FAX Service 2402 Legal Notice
752
788
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
2499 Other Advertising
2602 Legal Services - Contractual 2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 2899 Other Service
40,276 148,417 26,000
150,000 30,000
14,094 921
860
420
800
0
0
0
4,012
6,671
4,200
0
0
400 200
-718
80
3201 Delivery Charges
0
0
0
3202 General Office Mailing 3402 Ice and Bottled Water
1,864
2,294
2,300
431
413 -149
0
3599 Other Supplies and Materials 3699 Other Inventory (Audit Only)
-1,037
500
0
0
0
4104 Fuel
30
24
200 200 900 450
4108 Non-Targeted Charges-FVS
0
0
4201 Mileage
28 65
101
4202 Parking Tolls
81
4301 Transportation Costs
0
0
2,500
729
*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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