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*
1101 Current Authorized Positions Salaries 778,623 846,916 922,120 925,835
08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES
082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES
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
42,787 23,251 15,000
15,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
87,928 102,741 119,876 129,617
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
2,718
2,035
3,866
2,929
84,641 110,006 196,500 210,000
1305 Kaiser
21,896 22,309 0
0
1308 Life
1,727
1,853
1,400
1,400
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0 0
0 0
3,900 1,051 3,257
2,400 1,077 4,084
1320 Dental Standard 1321 Dental Premiere
4,350 2,900
7,750
0
1350 OPEB 1355 RHS
10,232 12,687 11,091 39,140 39,000 62,400
6,559
74,868
1501 Overtime
88
0
0
0
1602 Social Security 2101 Office Equipment 2302 Telephone Service
62,042 65,415 71,690
71,974
0
0
0
0
2,376
2,775
3,000 1,000
3,000 1,000
2306 FAX Service
752
769
2602 Legal Services - Contractual 2603 Management Services 2699 Other Professional Services 2702 Office Equipment Service
0 0
0 0
0 0 0
0 0 0
65
65
383
525
300
550
2899 Other Service
0
0
0
0
3101 General Office Supplies 3103 Printing - Commercial
3,820 1,241
2,871
5,500 1,000
5,000 1,000
998
3201 Delivery Charges
0
0
250
100
3202 General Office Mailing 3501 Uniform Purchase 3515 Safety Equipment
1,447
1,060
2,250
2,000
626
803
500
500
0
0
0
0
3599 Other Supplies and Materials 4108 Non-Targeted Charges-FVS
5,253
3,410
6,500
6,500
0
0
0
0
4201 Mileage
342
28
500 200
500 200
4202 Parking Tolls
42
0
4301 Transportation Costs
288 503
3,288
5,500 2,500 9,000
4,500 2,500 8,000
4401 Meals 4402 Lodging
957
4,932
5,870
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
0
0
300
300
415
818
1,800
1,800
4701 Tuition Reimbursement
0 0
0 0
0 0
0 0
4702 In-House Training
Training Seminars, Courses and Meetings 1,429
4703
8,124
9,500
9,000
7202 Pay Package 7703 Service Awards
0 0
0 0
0 0
0 0
8233 FLEET DAILY CARPOOL RENTALS
259 400 1,164,204 1,266,301 1,461,193 1,492,782 168 400
Current Authorized Positions Salaries 0
084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND
1101
0
0
0
1102 Special Pays
1,140,258 3,846,305 1,000,000 1,000,000 306,678 359,174 250,000 250,000 87,277 246,819 267,750 267,750
1355 RHS
1602 Social Security 2302 Telephone Service 2401 Personnel/Recruitment 2515 Sheriff's Pension Plan 2602 Legal Services - Contractual 2603 Management Services 2699 Other Professional Services 2702 Office Equipment Service 3103 Printing - Commercial 3401 Meals - Special Purpose 4701 Tuition Reimbursement 2601 Medical Services 2899 Other Service
0 0 0
0 0 0
0
0
2,500
2,500
0
0
94,704 91,506 334,740 334,740
5,913
5,294
13,000
113,000
115,691 115,824 334,720 334,720 10,656 27,406 164,100 164,100
0 0 0 0
0 0 0 0
0 0 0
0 0 0
12,500
14,375 75,000
28,304 13,776 75,000
4702 In-House Training
0
0
1,500
1,500
Training Seminars, Courses and Meetings 0
4703
6,025
15,336
15,336
7703 Service Awards
28,864 28,689 26,450 30,417 1,818,346 4,740,816 2,497,596 2,603,438
08 HUMAN RESOURCES
084250 PERSONNEL MATTERS-HWYS FUND 1102 Special Pays
52,569 270,253 500,000 500,000
734
*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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