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*
09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 3401 Meals - Special Purpose 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 3499 Other Food Supplies 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 3528 Computer Supplies 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 3599 Other Supplies and Materials 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 4201 Mileage 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 4202 Parking Tolls 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 4301 Transportation Costs 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 4401 Meals 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 4402 Lodging
20,550 12,477 16,000
14,000
2,676
188
2,000
1,500
66
84
500
500
1,853
2,164
4,000 1,500
4,000 1,500
220
0
0 0 0
74
500
500
0 0
0
0
100
100
63
1,959
2,000
2,000
09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 4502 Professional Books/Periodicals 0 0 0 0 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 4601 Membership Fees and Dues 0 25 300 300 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 4703 Training Seminars, Courses and Meetings 1,745 408 800 800 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 7101 Grants 4,000 4,750 15,500 405,000 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 7104 County Match/Transfers Out 0 0 0 0 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 7108 CONTRIBUTIONS 433,265 425,912 450,000 60,000 09 HOUSING & COMMUNITY SERVICES 091000 DIRECTOR HOUSING & COMMUNITY SERVICES 8233 FLEET DAILY CARPOOL RENTALS 0 0 60 0 1,343,334 1,527,673 1,798,223 1,847,834
HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING HOUSING & COMMUNITY SERVICES 092000 HOUSING
Current Authorized Positions Salaries 0
09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09
1101
241,360 200,068 297,108 -15,683 197,532 197,161
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement 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 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
19,681 60,150
69,595 27,603
25,679
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
3,659
2,219
1,848
19,157 179,400 169,200
1305 Kaiser
0
0
0
1308 Life
337
1,260
1,120
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0 0
0 0
800 470 306
1320 Dental Standard 1321 Dental Premiere
3,760 2,900
6,250
0
1350 OPEB 1355 RHS
11,549 14,665 27,300 31,200
12,922 33,275
1501 Overtime
7,505
0
0
1602 Social Security 1801 Shift Differential 2101 Office Equipment 2302 Telephone Service
18,546 50,505
53,112
0 0
0 0
0 0
1,455
2,000
2,000
2402 Legal Notice
0
500
500 500
2499 Other Advertising
118
1,000
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3399 Other Janitorial Supplies 3401 Meals - Special Purpose 3402 Ice and Bottled Water 4101 County-owned Vehicles
10
20,000
5,000 1,000 1,000
419 212
1,000 1,000
0 0
0
0
200
200
241
1,000
1,000
0 0 0
0 0
0 0
500
500
3,579 1,658
2,600 2,000
3,500 2,000
4104 Fuel
4108 Non-Targeted Charges-FVS
0 0
200 500 600
200 200 300
4201 Mileage
4202 Parking Tolls
10
4301 Transportation Costs
0 0 0 0
0 0 0
0 0 0
4401 Meals 4402 Lodging
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
300 500 400
300
1,500
1,500
Training Seminars, Courses and Meetings 0
4703
0
400
7101 Grants
37,310 165,000 275,000
7104 County Match/Transfers Out
0 0
0
0
7109 Sponsorship 7157 Grant In Aid
22,500
15,000
1,345,300 1,273,900 1,260,725 1,726,797 2,265,038 2,440,019
09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL
1101 Current Authorized Positions Salaries 159,146 167,267 185,339 194,899
1103 Temporary Positions 1104 Part-Time Permanent
68,538 53,318 65,375
65,860
0
0
0
0
736
*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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