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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