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*

06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 4202 Parking Tolls 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 4301 Transportation Costs 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 4401 Meals 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 4402 Lodging

173

42

300

300

0

0

2,000

2,000

75

669

500

500

879

2,198

1,750

1,750

06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 4502 Professional Books/Periodicals 597 658 800 800 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 4601 Membership Fees and Dues 1,295 946 2,500 2,000 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 4703 Training Seminars, Courses and Meetings 395 806 3,000 2,000 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 5220 Personal Computer 0 0 0 0 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 5222 Printer 0 0 0 0 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 5312 Work Station 0 0 0 0 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 7108 CONTRIBUTIONS 37,500 38,300 100,000 75,000 06 PLANNING AND ZONING 061000 DIRECTOR OF PLANNING & ZONING 8233 FLEET DAILY CARPOOL RENTALS 0 0 200 200 589,065 697,126 865,253 851,878

1101 Current Authorized Positions Salaries 855,609 594,182 609,192 644,897

06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING 06 PLANNING AND ZONING 062000 COMPREHENSIVE PLANNING

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

3,801

30,630 51,000

51,000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

96,698 74,821 90,895

102,886

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

8,104

3,878

5,527

3,930

190,732 148,104 196,500 210,000

1305 Kaiser

0

0

0

0

1308 Life

1,867

1,476

1,400

1,400

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

0 0

0 0

1320 Dental Standard 1321 Dental Premiere

3,577 3,786

3,036 2,431

2,900 4,350

7,750

0

1350 OPEB 1355 RHS

39,239 42,983 15,844 46,968 31,200 46,800

19,678 49,912

1399 Other Health Insurance

0

0

0

0

1602 Social Security 2101 Office Equipment

66,407 48,903 57,358

60,122

0 0

0 0

0 0

0 0

2402 Legal Notice

2699 Other Professional Services 2702 Office Equipment Service 2705 Data Processing Hardware 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing

7,149

152

10,000

8,000

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

3528 Computer Supplies

4104 Fuel

4201 Mileage

183

271

600 400 750 300

600 400 750 300

4202 Parking Tolls

81

66

4301 Transportation Costs

642

0

4401 Meals 4402 Lodging

0 0

214 494

1,500

1,500

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

121 150

0 0

600

600

1,500 5,000

1,500 5,000

Training Seminars, Courses and Meetings 1,338

4703

520

5222 Printer

0 0 0 0 0

0 0 0 0

0 0 0 0 0

0 0 0

5534 Traffic Counter

7104 County Match/Transfers Out

7108 CONTRIBUTIONS

100,000

8233 FLEET DAILY CARPOOL RENTALS

141 0 1,326,452 983,502 1,102,416 1,270,225

Current Authorized Positions Salaries 0

06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS 06 PLANNING AND ZONING 062100 GIS & ANALYSIS

1101

0 0 0 0 0 0 0 0 0 0

322,949 369,094

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 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

41,983

51,673

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

867

1,639

1,302

0 0

78,600

84,000

1305 Kaiser

0

0

732

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