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*
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
084250 PERSONNEL MATTERS-HWYS FUND 1355 RHS 084250 PERSONNEL MATTERS-HWYS FUND 1602 Social Security 084250 PERSONNEL MATTERS-HWYS FUND 2401 Personnel/Recruitment 084250 PERSONNEL MATTERS-HWYS FUND 2515 Sheriff's Pension Plan 084250 PERSONNEL MATTERS-HWYS FUND 2601 Medical Services 084250 PERSONNEL MATTERS-HWYS FUND 2602 Legal Services - Contractual 084250 PERSONNEL MATTERS-HWYS FUND 2603 Management Services 084250 PERSONNEL MATTERS-HWYS FUND 2699 Other Professional Services 084250 PERSONNEL MATTERS-HWYS FUND 2899 Other Service 084250 PERSONNEL MATTERS-HWYS FUND 3103 Printing - Commercial 084250 PERSONNEL MATTERS-HWYS FUND 3401 Meals - Special Purpose 084250 PERSONNEL MATTERS-HWYS FUND 4701 Tuition Reimbursement 084250 PERSONNEL MATTERS-HWYS FUND 4702 In-House Training
10,634 9,871
25,000
25,000 38,250
4,022
17,701 38,250
0 0
0 0
1,000
1,000
0
0
31,877 30,502 108,240 108,240
374
560
4,500
4,500
57,845 54,187 145,500 145,500
5,328
13,703 34,500
34,500
0 0 0 0 0
0 0 0 0 0
0 0
0 0
6,250 4,000
7,187 4,000
750
750
Training Seminars, Courses and Meetings 0
084250 PERSONNEL MATTERS-HWYS FUND 4703
1,000 5,325
2,131
2,131
084250 PERSONNEL MATTERS-HWYS FUND 7703 Service Awards
6,898 15,813 169,547 403,101 883,871 886,871 13,750
084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND
1102 Special Pays
71,929 850,095 850,000 850,000
1355 RHS
54,260 63,958 30,000
30,000 57,375
1602 Social Security
5,496
61,872 57,375
2401 Personnel/Recruitment 2515 Sheriff's Pension Plan
0 0
0 0
1,000
1,000
0
0
2601 Medical Services
31,877 30,502 108,240 108,240
2602 Legal Services - Contractual 2603 Management Services 2699 Other Professional Services 2706 Data Processing Software
493
504
4,500
4,500
57,845 54,187 145,500 145,500
5,328
13,703 34,500
34,500
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0
0 0 0
2899 Other Service
3103 Printing - Commercial 3401 Meals - Special Purpose
6,250
7,187
4401 Meals
0
0
4701 Tuition Reimbursement
4,000
4,000
4702 In-House Training
750
750
Training Seminars, Courses and Meetings 0
4703
1,000
2,164
2,164
7703 Service Awards
13,448 4,435 17,624 240,678 1,080,256 1,259,604 1,262,840 15,325
09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1101
Current Authorized Positions Salaries 425,388 628,939 752,343 787,898
09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1103 Temporary Positions 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1104 Part-Time Permanent 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1105 Uniform Allowance 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1107 Cell Phone Reimbursement 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1110 Positions - 27th Pay 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1111 Supplemental Pays 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1201 Retirement (Old Plan) 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1202 Pension (New Plan) 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1204 Temporary (New Plan) 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1205 Pension Sheriff's Office 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1206 Pension - LEOPS 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1301 Worker's Compensation 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1304 Health Benefits - BC 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1305 Kaiser 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1308 Life 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1309 BC/BS Preferred Provider 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1319 Benefits Supplemental 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1320 Dental Standard 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1321 Dental Premiere 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1350 OPEB 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1355 RHS 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1399 Other Health Insurance 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1501 Overtime 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 1602 Social Security 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 2101 Office Equipment 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 2302 Telephone Service 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 2306 FAX Service 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 2402 Legal Notice 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 2499 Other Advertising 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 2699 Other Professional Services 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 2706 Data Processing Software 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 2799 Other 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 3101 General Office Supplies 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 3102 Printing - In-House 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 3103 Printing - Commercial 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 3201 Delivery Charges 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 3202 General Office Mailing
158,185 97,302 111,994 93,181
0 0
0 0
0 0
0 0
877
613
1,725
1,725
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
0 0 0
68,022 92,187 97,805
110,306 13,045
11,504
0 0
0 0
4,235
3,055
2,921
2,366
123,997 122,713 158,050 168,600
0
0
0
0
1,261
1,412
1,260
1,120
0
0
0 0
0 0
700
150
1,714 3,261
1,449 3,369
2,220 3,625
6,225
0
16,624 10,052 9,545 15,656 39,000 39,000
12,004 49,912
0 0
0 0
0 0
0 0
44,150 54,974 66,121
67,402
0
1
0
0
1,209
949 710
1,800
1,600
748
500
700
0
0 0
0
0 0
3,029 7,257
1,000
2,888
13,000
12,000
0
0
0
0
795 717
2,384 1,207
19,000
15,000
3,000
2,000
0
0
0
0
789
16,100 8,000
12,000
0
0
50
50
281
180
500
500
735
*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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