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*
181000 INFORMATION & COMMUNICATION TECHNOLOGY 1110 Positions - 27th Pay 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1111 Supplemental Pays 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1201 Retirement (Old Plan) 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1202 Pension (New Plan) 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1204 Temporary (New Plan) 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1205 Pension Sheriff's Office 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1206 Pension - LEOPS
18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT 18 ICT
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
285,469 338,381 385,175 429,926
181000 INFORMATION & COMMUNICATION TECHNOLOGY 1209 4001 A
181000 INFORMATION & COMMUNICATION TECHNOLOGY 1301 Worker's Compensation 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1304 Health Benefits - BC
8,111
6,607
13,174
9,753
409,755 416,879 550,200 630,000
181000 INFORMATION & COMMUNICATION TECHNOLOGY 1305 Kaiser 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1308 Life
0
8,910 5,778
0
0
5,401
4,340
4,340
181000 INFORMATION & COMMUNICATION TECHNOLOGY 1309 BC/BS Preferred Provider 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1319 Benefits Supplemental 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1320 Dental Standard 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1321 Dental Premiere
0
0
0
0 0
5,200 4,923
6,000 4,920
61,125
7,250
23,250
10,428 10,346 13,050 66,531 69,357 58,565
0
181000 INFORMATION & COMMUNICATION TECHNOLOGY 1350 OPEB 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1355 RHS
59,034
125,248 140,400 163,800 174,692
181000 INFORMATION & COMMUNICATION TECHNOLOGY 1399 Other Health Insurance 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1501 Overtime 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1602 Social Security 181000 INFORMATION & COMMUNICATION TECHNOLOGY 1801 Shift Differential 181000 INFORMATION & COMMUNICATION TECHNOLOGY 2101 Office Equipment 181000 INFORMATION & COMMUNICATION TECHNOLOGY 2105 Data Processing Software 181000 INFORMATION & COMMUNICATION TECHNOLOGY 2302 Telephone Service 181000 INFORMATION & COMMUNICATION TECHNOLOGY 2306 FAX Service 181000 INFORMATION & COMMUNICATION TECHNOLOGY 2310 Internet Line Service 181000 INFORMATION & COMMUNICATION TECHNOLOGY 2603 Management Services 181000 INFORMATION & COMMUNICATION TECHNOLOGY 2699 Other Professional Services 181000 INFORMATION & COMMUNICATION TECHNOLOGY 2705 Data Processing Hardware 181000 INFORMATION & COMMUNICATION TECHNOLOGY 2706 Data Processing Software 181000 INFORMATION & COMMUNICATION TECHNOLOGY 2711 Security Systems 181000 INFORMATION & COMMUNICATION TECHNOLOGY 3101 General Office Supplies 181000 INFORMATION & COMMUNICATION TECHNOLOGY 3102 Printing - In-House 181000 INFORMATION & COMMUNICATION TECHNOLOGY 3103 Printing - Commercial 181000 INFORMATION & COMMUNICATION TECHNOLOGY 3104 Duplicating Machine Supplies 181000 INFORMATION & COMMUNICATION TECHNOLOGY 3201 Delivery Charges 181000 INFORMATION & COMMUNICATION TECHNOLOGY 3202 General Office Mailing 181000 INFORMATION & COMMUNICATION TECHNOLOGY 3499 Other Food Supplies 181000 INFORMATION & COMMUNICATION TECHNOLOGY 3526 Computer Software 181000 INFORMATION & COMMUNICATION TECHNOLOGY 2799 Other
0
0
0
0
110,663 124,279 125,000 125,000 210,618 224,468 241,272 234,924
545
37
6,000
5,000
253,687 230,735 400,000 350,000
3,615
3,765
4,000
5,000
238,368 250,391 441,000 425,000
0
0
0
0
48,721 41,641 60,000
60,000
0
0
0
0
624,533 793,938 1,152,000 1,495,360 1,432,459 232,930 522,000 490,000 4,292,353 3,148,618 7,544,143 7,463,818
0
85,351 150,000 174,500
17,085 11,365 50,000
50,000
9,287
10,150 7,500
7,500
0
0 0 0 0 0 0
0
0
509
500
500
0
0
0
56
250 500
250 500
433
0
0
0
2,764
-33
5,000
5,000
181000 INFORMATION & COMMUNICATION TECHNOLOGY 3527 Computer Hardware Components 725,899 479,202 20,000
20,000 10,000
181000 INFORMATION & COMMUNICATION TECHNOLOGY 3528 Computer Supplies 181000 INFORMATION & COMMUNICATION TECHNOLOGY 4101 County-owned Vehicles
2,273 3,461 1,593
3,797 3,063 2,428
10,000
4,000 2,000
4,500 2,000
181000 INFORMATION & COMMUNICATION TECHNOLOGY 4104 Fuel
181000 INFORMATION & COMMUNICATION TECHNOLOGY 4108 Non-Targeted Charges-FVS 181000 INFORMATION & COMMUNICATION TECHNOLOGY 4201 Mileage 181000 INFORMATION & COMMUNICATION TECHNOLOGY 4202 Parking Tolls 181000 INFORMATION & COMMUNICATION TECHNOLOGY 4301 Transportation Costs
0
421
0
0
1,134
1,634
1,500
1,500
54
165
500
500
312
1,620 1,250 1,902
2,500 2,500 4,000
6,000 4,000 8,000
181000 INFORMATION & COMMUNICATION TECHNOLOGY 4401 Meals 181000 INFORMATION & COMMUNICATION TECHNOLOGY 4402 Lodging
2,852 1,997
181000 INFORMATION & COMMUNICATION TECHNOLOGY 4502 Professional Books/Periodicals 0 181000 INFORMATION & COMMUNICATION TECHNOLOGY 4601 Membership Fees and Dues
0
0
0
790
1,029
1,500
1,500
181000 INFORMATION & COMMUNICATION TECHNOLOGY 4703
Training Seminars, Courses and Meetings 5,887
11,925 10,000
20,000
181000 INFORMATION & COMMUNICATION TECHNOLOGY 5220 Personal Computer 181000 INFORMATION & COMMUNICATION TECHNOLOGY 5222 Printer
0 0
0 0 0
0 0
0 0
181000 INFORMATION & COMMUNICATION TECHNOLOGY 8233 FLEET DAILY CARPOOL RENTALS 0
500 0 11,592,191 9,514,859 15,048,825 15,433,348
182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND
1103 Temporary Positions 1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation 1304 Health Benefits - BC
86,972 89,385 93,140
97,934
9,845
10,825 0
0
0 0 0 0 0 0 0 0 0
0
12,108
13,711
1,521
304
264
0
20,500
22,000
1308 Life
188
188
140
140
1314 Preferred Dental 1316 Dental Network 1320 Dental Standard 1321 Dental Premiere
0 0 0 0 0 0
0 0
0 0
770
800
0
0
1350 OPEB 1355 RHS
4,962 7,800 7,125
6,559 7,800 7,492
1602 Social Security
6,653 4,730
6,884 3,172
2201 Electricity
15,000
15,000
2302 Telephone Service
509
512
0
0
2699 Other Professional Services
418,156 414,958 800,000 600,000
740
*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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