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*

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 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

4401 Meals 4402 Lodging

10

41

0 0 0 0 0 0 0 0 0 0

600

1,230

344

3,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

10,303 6,522

15,240

4,173

3,755 2,173

8,000 6,000

Training Seminars, Courses and Meetings 2,970

4703

5210 Audio Visual Supplies 5220 Personal Computer

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

5302 Chair 5306 Table 5399 Other 7101 Grants

24,948 24,948 0

24,948

7705 Litigation Expense

0 0

2,456

0 0

5,000

8233 FLEET DAILY CARPOOL RENTALS

0 500 2,201,703 2,332,435 2,144,813 2,642,035

053000 LAW ENFORCEMENT ADMINISTRATIVE BOARD 1103 Temporary Positions 053000 LAW ENFORCEMENT ADMINISTRATIVE BOARD 1301 Worker's Compensation 053000 LAW ENFORCEMENT ADMINISTRATIVE BOARD 1501 Overtime 053000 LAW ENFORCEMENT ADMINISTRATIVE BOARD 1602 Social Security 053000 LAW ENFORCEMENT ADMINISTRATIVE BOARD 2699 Other Professional Services 053000 LAW ENFORCEMENT ADMINISTRATIVE BOARD 3101 General Office Supplies 053000 LAW ENFORCEMENT ADMINISTRATIVE BOARD 4201 Mileage 053000 LAW ENFORCEMENT ADMINISTRATIVE BOARD 4202 Parking Tolls 053000 LAW ENFORCEMENT ADMINISTRATIVE BOARD 7702 Boards and Commissions

0 0 0 0

9,738

15,800

16,274

0

54

54

95

0

0

752

1,225

1,245

76,292 20,963 80,000

80,000

0

0

500

500

766

114

1,500

1,500

3 0

0 0

921

921

100,000 100,000 77,061 31,661 200,000 200,494

1101 Current Authorized Positions Salaries 266,858 276,664 314,964 379,549

054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT

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

600

600

27,720 33,732 51,579

59,105

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

1,212

1,279

2,479

1,781

47,016 59,135 78,600

84,000

1305 Kaiser

0

0

0

0

1308 Life

550

550

560

560

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

19,760 0

0 0 0

0 0

0 0

0 0

1320 Dental Standard 1321 Dental Premiere

3,100

3,036 6,422

2,444 7,003

2,900

0 0

1350 OPEB 1355 RHS

0

0 0 0

23,400 23,400

24,956

1399 Other Health Insurance

0 0

0 0

0 0

1501 Overtime

1602 Social Security 2302 Telephone Service

19,892 20,849 30,352

32,296

1,200

1,252

2,000

2,000

2306 FAX Service

750

55

500

500

2536 Property Damage - Private Property 0

350 425

0

0

2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial

0 0

27,500

27,500

0

75

75

919

650

1,000 2,000

1,000 2,000

0 0 0 0 0 0

93

3201 Delivery Charges

0 0

25 50

25 50

3202 General Office Mailing 3515 Safety Equipment

205

1,500

1,500

3516 Medical Supplies

0 0

0

0

3599 Other Supplies and Materials 4101 County-owned Vehicles

1,000 2,500 1,200

1,000 2,500 1,200

1,049

1,195

4104 Fuel

286

452

4108 Non-Targeted Charges-FVS

26

0 0 0 0 0 0 0

560 500

560 500

4201 Mileage

0 0 0 0

4202 Parking Tolls

0

0

4301 Transportation Costs

2,000

2,000

4401 Meals 4402 Lodging

500

500

1,596

2,000

2,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

164 135

350

350

515 140

1,015 5,000

1,015

Training Seminars, Courses and Meetings 30

4703

5,000 398,619 430,388 556,709 637,222

730

*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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