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 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE
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 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 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS
1321 Dental Premiere 1321 Dental Premiere
124,075 124,322 96,425
0 0
0
0
0
1350 OPEB 1355 RHS
1,155,376 1,292,024 1,118,626 1,304,506
31,312 31,200 46,800
49,912 50,000
1399 Other Health Insurance
0
0
50,000
1501 Overtime
2,442,214 2,370,463 2,684,000 2,850,000 1,822,398 1,786,255 2,027,035 2,106,463
1602 Social Security 1602 Social Security 1801 Shift Differential 2101 Office Equipment
0
0
0
0
1,182,669 1,234,021 1,244,245 1,272,704
10,208 7,640
10,300
10,300 47,950
2103 Vehicle and Operating Equipment 38,950 39,206 51,454
2106 Space and Real Estate Rental 2199 Other Rent and Utilities
0
0
0
0
547
7,156
5,200
7,200
2201 Electricity
122,713 137,003 129,820 146,645
2202 Heating Fuel (Gas) 2203 Water and Sewer 2302 Telephone Service 2310 Internet Line Service 2499 Other Advertising 2505 Unemployment Insurance 2508 Life Insurance for Retired
0
0
0
0
4,990
5,242
7,000
7,000
0
0 0 0 0
0
0
2,295
2,500
2,520
0 0
0
0
1,000
1,000
36
36
60
60
2535 Property Damage - County Property 0
0
0
0
2599 Other Insurance 2601 Medical Services
1,250,878 1,772,772 2,196,789 3,192,178
29,727 47,146 44,430
50,000
2609 County Facility Repair / Renovation 176
0
3,000 7,000
3,000 7,000
2699 Other Professional Services 2704 Operating Equipment Service 2706 Data Processing Software
16,552 4,769
14,086 24,362 30,923 30,948 27,684 19,442
26,162 65,896 77,814 23,783
Building/Custodial Services (Includes Tipping Fees) 76,281 75,965 78,196
2708
2711 Security Systems
1,283
18,306 23,783
2799 Other
747
1,283
0 0
0 0
2899 Other Service
0
0
3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies
22,544 19,059 25,000 11,233 10,830 8,920
22,200
6,030 8,000 1,000 2,920 3,220 5,150 1,500 2,000
6,793
8,369
5,800 1,000 2,920 4,820 5,150 1,500 2,000
3201 Delivery Charges
590
188 788
3202 General Office Mailing
1,282 3,460
3301 Paper Supplies
4,774 4,053
3302 Janitorial Supplies and Equipment 4,105
3401 Meals - Special Purpose 3402 Ice and Bottled Water 3403 Animal Food Supplies
970
0
1,952 8,209
2,850 3,091
15,428
12,628
3501 Uniform Purchase
121,489 185,767 144,600 127,800
3504 Equipment Repair Parts
19,788 9,940
16,000
16,000
3506 Small Tools
3,185 7,372
1,262
4,000
4,000
3507 Audio Visual Supplies 3510 Building Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3517 Weapons and Ammunition 3521 Sand, Salt & Other Bulk Deicers
30,533 27,400
29,400
0
0
1,000 8,500
1,000 8,500
7,813
8,584
174,875 227,160 159,312 170,479
10,278 6,478
28,000
26,000
658,484 536,353 562,000 451,900
0
0 0
0
0
3531 Paint
270
250
250
3532 Diesel Fuel 3533 Gasoline
5,085
3,976
6,000
6,000
37
0 0 0
0 0 0
0 0 0
3534 Oil and Lubricants 3538 Small Kitchen Supplies
0 0
3599 Other Supplies and Materials 4101 County-owned Vehicles
58,076 71,906 68,000
38,000
506,517 506,379 608,718 608,718 557,044 556,484 596,540 596,540
4104 Fuel
4108 Non-Targeted Charges-FVS
32,709 26,123 65,580
65,580
4201 Mileage
0
0
0
0
4202 Parking Tolls
1,415 7,884
1,415 2,954
2,000 6,000
2,000 6,000 9,522
4301 Transportation Costs
4401 Meals 4402 Lodging
11,349 19,619 10,200 20,829 25,776 16,000
15,270
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
642
73
4,010 3,600
4,010 3,600
3,592
3,374
Training Seminars, Courses and Meetings 23,466 35,155 34,000
4703
31,605 66,000
5210 Audio Visual Supplies
32,193 39,425 42,000
5217 Time Stamp 5233 Shredder
0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
5299 Other 5301 Desk 5302 Chair
5,050
0 0
743
*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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