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 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 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 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING 06 PLANNING AND ZONING 063000 CURRENT PLANNING

1308 Life

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

560

560

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

1320 Dental Standard 1321 Dental Premiere

1,450 1,450

3,100

0 0 0 0 0 0

1350 OPEB 1355 RHS

0 0

1602 Social Security 2402 Legal Notice

24,706

28,236

0 0 0

2702 Office Equipment Service 2705 Data Processing Hardware

4201 Mileage

300 200

300 200

4202 Parking Tolls

74

4301 Transportation Costs

134 481

1,000

1,000

4401 Meals 4402 Lodging

500

500

3,267

3,000 1,500

3,000 1,500

Training Seminars, Courses and Meetings 0

4703

0

4,822

479,837 544,465

1101 Current Authorized Positions Salaries 1,077,236 1,090,832 1,106,996 1,153,399

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) 1204 Temporary (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

7,200

0 0 0 0 0

117,115 131,966 143,909 161,476

1,008

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

5,857

3,789

6,307

4,579

227,488 226,006 275,100 315,000

1305 Kaiser

0

0

0

0

1308 Life

2,975

2,873

2,100

2,240

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

30,854 32,623 0

0 0

1,800 1,286 9,015

1,200

20,375

1320 Dental Standard 1321 Dental Premiere

372

1,450 9,425

11,625

9,802

0

1350 OPEB 1355 RHS

60,472 48,920 43,088 31,312 31,200 39,000

52,475 41,593

1399 Other Health Insurance 1602 Social Security 2101 Office Equipment 2302 Telephone Service 2699 Other Professional Services 2702 Office Equipment Service 2705 Data Processing Hardware 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies 2402 Legal Notice 3202 General Office Mailing 3510 Building Supplies 3528 Computer Supplies 4101 County-owned Vehicles 4108 Non-Targeted Charges-FVS 3201 Delivery Charges

0

0

0

0

80,366 81,314 84,685

88,786

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 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

10,000

8,000

4201 Mileage

100

100

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

425 337

1,500 1,000

1,500 1,000

Training Seminars, Courses and Meetings 0

4703

250

250

5222 Printer

0 0

0 0

0

8233 FLEET DAILY CARPOOL RENTALS

0 1,646,540 1,660,898 1,745,285 1,850,231

06 PLANNING AND ZONING 064270 AG PRESERVATION-COUNTY 06 PLANNING AND ZONING 064270 AG PRESERVATION-COUNTY 06 PLANNING AND ZONING 064270 AG PRESERVATION-COUNTY

5115 Ag Purchases

2,397,557 7,859,176 12,250,000 10,000,000 1,774,292 1,839,812 2,000,000 2,000,000 769,975 137,272 2,000,000 200,000 4,941,824 9,836,259 16,250,000 12,200,000

7302 Intra-fund Reimbursements 7604 Agricultural Preservation

Current Authorized Positions Salaries 30,000 30,000 30,000

06 PLANNING AND ZONING 064280 AG PRESERVATION-STATE 06 PLANNING AND ZONING 064280 AG PRESERVATION-STATE 06 PLANNING AND ZONING 064280 AG PRESERVATION-STATE

1101

30,000

1110 Positions - 27th Pay 7604 Agricultural Preservation

0

0

0

0

90,089 392,619 140,000 570,000 120,089 422,619 170,000 600,000

733

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