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*

18 ICT 18 ICT 18 ICT 18 ICT 18 ICT

182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND

3101 General Office Supplies 3202 General Office Mailing

0

0 5 0

250

250

403

1,500 3,000

1,500 3,000

4104 Fuel

0

4201 Mileage

395

243

500 750

500

Training Seminars, Courses and Meetings 240

4703

0 750 528,092 527,693 967,849 777,700

1101 Current Authorized Positions Salaries 3,976,850 4,681,613 4,085,864 5,426,353

21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE

211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT

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) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

323,186 356,059 365,202 637,632

0

0

0

0

6,900

7,200

7,200

13,800

0 0 0

0 0 0

0 0 0

0 0 0

239,211 284,008 294,732 368,971

0 0

0 0

47,347

86,156

0

0

1206 Pension - LEOPS

368,354 520,018 638,517 1,027,702

1209 4001 A

26,653 26,835 0

0

1301 Worker's Compensation 1304 Health Benefits - BC

35,739 29,789 57,745

77,002

598,009 762,112 809,275 1,052,325

1305 Kaiser

0

0

0

0

1308 Life

7,905

9,310

6,160

8,260

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

23,459 34,631 19,650

0

9,300 2,213

9,500 2,391

20,375

8,400

1320 Dental Standard 1321 Dental Premiere

6,525

36,425

24,201 29,716 20,300

0

1350 OPEB 1355 RHS

171,968 189,579 154,152 295,172

60,250 78,000 93,600

145,577

1399 Other Health Insurance

0

0

0

0

1501 Overtime

219,978 274,405 255,642 275,000 333,387 392,245 350,482 475,536

1602 Social Security 1801 Shift Differential 2101 Office Equipment

0

153

0

0

54,121 43,548 62,492 36,213 46,455 50,656

60,492 52,800

2106 Space and Real Estate Rental 2199 Other Rent and Utilities

103

95

100

100

2201 Electricity

38,327 35,059 38,000

38,000

2202 Heating Fuel (Gas) 2302 Telephone Service

1,115

1,547

1,400

1,400

649,120 604,258 685,640 761,914

2306 FAX Service

84

61

0

0

2310 Internet Line Service 2401 Personnel/Recruitment

161,618 11,628 35,920 12,459 24,033 22,000 16,624 11,880 13,900

6,790

34,000 13,900

2499 Other Advertising

2504 Employee (Performance) Bonds 2505 Unemployment Insurance 2508 Life Insurance for Retired

100

100

100 500 180

100 500 180

0

0

73

73

2601 Medical Services

83,320 70,508 149,440 127,150

2603 Management Services

5,075

6,277 4,762

5,400 2,544

5,400 2,544

2609 County Facility Repair / Renovation 1,420

2699 Other Professional Services 2702 Office Equipment Service 2703 Communications Service 2704 Operating Equipment Service 2705 Data Processing Hardware 2706 Data Processing Software

114,301 57,623 113,325 113,325

0

0

750

750

2,429

2,596

2,544

3,729

16,807 11,259 13,181

13,798

1,013

1,075

7,104

6,074

915,985 1,144,766 1,185,273 1,334,827

Building/Custodial Services (Includes Tipping Fees) 7,812

2708

9,905 5,048

10,711

13,787

2711 Security Systems 2899 Other Service

325

1,200

4,200

0

0

0

0

3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

33,748 39,091 38,000

40,800 14,800

9,871 1,852

8,563 2,647

10,000

3,000 1,400 4,000

3,000 1,400 4,000 2,000 1,000 3,800

3201 Delivery Charges

278

109

3202 General Office Mailing

1,432

1,862

3301 Paper Supplies

261

325 781

400

3302 Janitorial Supplies and Equipment 679

1,000 3,800

3401 Meals - Special Purpose 3402 Ice and Bottled Water 3403 Animal Food Supplies

1,784

2,109

61

0 0

200

0

0

0

2,800

3501 Uniform Purchase

26,186 44,193 20,000

36,800

3504 Equipment Repair Parts

1,989

2,814

2,400

2,400

3505 Landscape and Grounds Material

0

0

0 0

0 0

3506 Small Tools

1,059 2,203

3,322 3,654

3507 Audio Visual Supplies 3510 Building Supplies 3514 Laboratory Supplies

3,000

3,000

0 0

0 0

0 0

0 0

741

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