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*
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 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
3515 Safety Equipment 3516 Medical Supplies
2,067 2,889 8,451
6,037 4,469
4,800 3,000
15,396
5,000
3517 Weapons and Ammunition 3521 Sand, Salt & Other Bulk Deicers
283 139
0 0 0 0 0 0
0 0 0 0 0 0
0 0
3522 Crushed Aggregate
0
3531 Paint
422
1,094
500
500
3532 Diesel Fuel 3533 Gasoline
0 0 0
0 0 0
3534 Oil and Lubricants
3599 Other Supplies and Materials 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles
39,628 25,511 35,000
87,400
0
0
0
0
139,941 141,503 146,800 146,800 160,754 162,547 172,910 172,910
4104 Fuel
4108 Non-Targeted Charges-FVS
9,816
7,836
27,044
27,044
4201 Mileage
0
0
0
0
4202 Parking Tolls
807
478
1,100 7,000
1,100 7,000
4301 Transportation Costs
7,674
9,083
4401 Meals 4402 Lodging
16,572 18,235 32,000 32,110 26,529 55,800
32,678 56,530
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
275
907
5,000 7,000
5,000 7,000
7,153
6,333
Training Seminars, Courses and Meetings 26,088 18,894 22,000
4703
22,395
5210 Audio Visual Supplies 5220 Personal Computer
0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0
0
874,750 1,564,750
5222 Printer
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
5226 Optical Scanning Equipment
5233 Shredder 5299 Other 5302 Chair 5304 Shelving 5305 File Cabinet 5312 Work Station 5313 Ice Machine 5316 Air Conditioner 5306 Table
2,685
128,180 593,547 0
0 0 0 0 0 0 0 0 0
337
5,941
5399 Other
5598 Other Equipment 7703 Service Awards
12,523 15,364 20,000 20,000 9,225,446 10,934,660 11,137,032 14,817,374
1101 Current Authorized Positions Salaries 19,753,422 19,585,185 21,809,289 22,968,073
211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS
Current Authorized Positions Salaries 0
1101
0 0
0 0
0 0
1102 Special Pays
0
1103 Temporary Positions 1103 Temporary Positions 1104 Part-Time Permanent 1104 Part-Time Permanent 1105 Uniform Allowance 1105 Uniform Allowance 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office 1205 Pension Sheriff's Office
816,858 724,653 833,699 645,185
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
128,475 130,450 135,000 132,000
116,288 104,709 84,644
88,450
0 0
0
0
145,462 129,502
808
0 0
0 0
0
1206 Pension - LEOPS 1206 Pension - LEOPS
6,117,387 7,108,208 8,357,480 8,934,515
0
0
0 0
0 0
1209 4001 A
14,277 3,436
1301 Worker's Compensation 1301 Worker's Compensation 1304 Health Benefits - BC 1304 Health Benefits - BC
372,233 272,482 522,744 483,957
0
0
0
0
3,448,859 3,565,094 4,175,225 4,536,000
0
0
0
0 0 0
1305 Kaiser 1305 Kaiser
7,104
14,062 0
0
0
0
1308 Life 1308 Life
43,191 41,864 33,320
33,460
0
0
0
0
1309 BC/BS Preferred Provider 1309 BC/BS Preferred Provider 1319 Benefits Supplemental 1319 Benefits Supplemental
149,153 200,891 157,200 0
0
0
0
0
30,850 29,600 326,000 18,000
0
0
0
0
1320 Dental Standard 1320 Dental Standard
23,170 24,388 53,650
167,400
0
0
0
0
742
*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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