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*

HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES

17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

1107 Cell Phone Reimbursement 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 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 0 0 0 0

50,044 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

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

2,196

52,327 0

1305 Kaiser

0

1308 Life

817

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

1320 Dental Standard 1321 Dental Premiere

1,380

712

1350 OPEB 1355 RHS

10,203 0 19,179 0

1501 Overtime

0

1602 Social Security 2101 Office Equipment 2302 Telephone Service

34,494 0

0

1,388

2402 Legal Notice

133

2499 Other Advertising

0

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 3499 Other Food Supplies 3501 Uniform Purchase 3507 Audio Visual Supplies 3512 Drafting and Display Supplies

105

0 0 0 0

379

0 0

547

0 0 0 0 0 0 0

3527 Computer Hardware Components 0

3528 Computer Supplies

3595 Unanticipated Maintenance 3599 Other Supplies and Materials 4101 County-owned Vehicles

2,808 1,616

4104 Fuel

4108 Non-Targeted Charges-FVS

26

4201 Mileage

0

4202 Parking Tolls

75

4301 Transportation Costs

0 0

4401 Meals 4402 Lodging

-387

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0 0

Training Seminars, Courses and Meetings 60

4703

5217 Time Stamp

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

5220 Personal Computer

5222 Printer 5299 Other 5301 Desk 5302 Chair

5305 File Cabinet

5306 Table

5309 Draperies

5311 Lamp

5313 Ice Machine 5317 Floor Covering

5399 Other 7101 Grants

21,445 0

7104 County Match/Transfers Out

0

7108 CONTRIBUTIONS

100

7109 Sponsorship 7157 Grant In Aid

0

1,336,960 0 1,989,156 0

181000 INFORMATION & COMMUNICATION TECHNOLOGY 1101

Current Authorized Positions Salaries 2,531,172 2,802,876 2,962,881 3,070,901

18 ICT 18 ICT 18 ICT 18 ICT 18 ICT

181000 INFORMATION & COMMUNICATION TECHNOLOGY 1103 Temporary Positions 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1104 Part-Time Permanent 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1105 Uniform Allowance 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1107 Cell Phone Reimbursement

147,431 37,759 60,000

60,000

0 0

0 0

0 0

0 0

577

577

1,100

1,100

739

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