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*

Current Authorized Positions Salaries 0

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

055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION

1101

184,785 205,626 170,347

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 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 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

20,659 26,731

23,849

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

1,028

1,768

937

26,865 39,300

42,000

1305 Kaiser

0

0

0

1308 Life

361

280

280

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0 0

0 0

1320 Dental Standard 1321 Dental Premiere

26

1,550

1,055

1,450

0 0

1350 OPEB 1355 RHS

12,543 0

0

0

8,319

1602 Social Security 2101 Office Equipment 2302 Telephone Service

14,019 15,730

13,032

3,576

3,600

3,600

300

480 120

480 120

2306 FAX Service

0 0

2615 Appraiser Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3528 Computer Supplies

25,000

25,000

623 271

700 200 300 300

700 200 300 300

0 0 0 0 0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

1,100

1,100

75

75

Training Seminars, Courses and Meetings 0

4703

1,000

1,000

0

266,110 323,760 293,189

Current Authorized Positions Salaries 363,404 400,125 378,451 383,330

06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1101

06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1103 Temporary Positions 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1104 Part-Time Permanent 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1105 Uniform Allowance

0 0 0

0 0 0

0 0 0

0 0 0

06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1107 Cell Phone Reimbursement 0 0 0 0 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1110 Positions - 27th Pay 0 0 0 0 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1111 Supplemental Pays 0 0 0 0 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1201 Retirement (Old Plan) 0 0 0 0 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1202 Pension (New Plan) 39,825 44,505 49,199 53,666 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1205 Pension Sheriff's Office 0 0 0 0 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1206 Pension - LEOPS 0 0 0 0 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1301 Worker's Compensation 1,532 1,030 2,015 1,416 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1304 Health Benefits - BC 32,676 73,329 58,950 63,000 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1305 Kaiser 0 0 0 0 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1308 Life 565 597 420 420 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1309 BC/BS Preferred Provider 0 0 0 0 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1319 Benefits Supplemental 1,200 0 0 0 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1320 Dental Standard 894 885 0 2,325 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1321 Dental Premiere 347 1,972 2,175 0 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1350 OPEB 0 9,003 7,211 6,559 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1355 RHS 7,828 15,600 15,600 16,637 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1399 Other Health Insurance 0 0 0 0 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 1602 Social Security 27,655 30,214 28,952 29,325 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 2101 Office Equipment 5,974 8,135 7,000 9,600 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 2302 Telephone Service 2,311 2,168 4,000 4,000 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 2306 FAX Service 804 839 900 900 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 2402 Legal Notice 7,408 8,077 9,000 9,000 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 2499 Other Advertising 0 0 0 0 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 2699 Other Professional Services 33,942 28,350 150,180 150,000 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 2702 Office Equipment Service 0 0 1,000 1,000 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 2705 Data Processing Hardware 0 0 1,000 1,000 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 2706 Data Processing Software 0 0 0 0 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 3101 General Office Supplies 1,632 2,429 4,000 3,000 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 3103 Printing - Commercial 1,716 6,280 5,000 5,000 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 3202 General Office Mailing 6,572 6,762 8,100 8,100 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 3501 Uniform Purchase 0 773 800 800 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 3510 Building Supplies 216 1,050 1,000 1,000 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 3528 Computer Supplies 3,329 4,968 9,000 8,000 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 4101 County-owned Vehicles 4,525 3,474 4,500 4,500 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 4104 Fuel 3,477 2,316 5,000 4,000 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 4108 Non-Targeted Charges-FVS 26 43 500 500 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 4201 Mileage 293 582 250 250

731

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