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

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 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES

5305 File Cabinet

0 0 0

0

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

5307 Locker

691

5312 Work Station 5313 Ice Machine

3,754

4,581

0 0 0 0

5319 Safe 5399 Other 5401 Auto

0

4,566

0 0

5407 Auto, Police-includes equipment

18,554 0

5424 POLICE CAR PACKAGE 5510 Lawn Mower - Riding 5535 Radar Equipment

706,501 711,901 860,384 1,000,896

0

0

0

0

12,233 14,508 23,432

26,932

5543 Cage 5554 Scales

0 0 0 0 0 0 0

0 0

0 0

0 0 0 0 0 0

5598 Other Equipment

53,343 0

7106 Task Force (Sheriff's Office)

0 0 0 0

0 0 0 0

7299 Other Contingencies

7703 Service Awards

8233 FLEET DAILY CARPOOL RENTALS

0 42,438,993 43,967,364 49,881,805 52,819,285

1101 Current Authorized Positions Salaries 7,334,976 7,352,668 7,711,143 8,534,053

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

163,053 165,378 172,464 184,916

0

0

0

0

35,000 34,500 33,600

34,800

0 0 0

0 0 0

0 0 0

0 0 0

119,545 136,687 173,835 194,610

0 0

0 0

40,961

45,476

0

0

1206 Pension - LEOPS

1,919,078 2,225,737 2,431,363 2,764,905

1209 4001 A

0

0

0

0

1301 Worker's Compensation 1304 Health Benefits - BC

99,219 82,459 159,810 156,715 1,289,900 1,341,894 1,279,425 1,449,775

1305 Kaiser

0

0

0

0

1308 Life

14,366 14,052 10,500 58,138 61,622 58,950

10,780

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

18,600 16,550 142,625 9,600

1320 Dental Standard 1321 Dental Premiere

6,170

6,108

14,500

51,925

47,586 48,606 32,625

0

1350 OPEB 1355 RHS

363,018 450,021 394,268 426,360

23,484 39,000 39,000

49,912

1399 Other Health Insurance

0

0

0

0

1501 Overtime

871,607 830,750 840,000 840,000 657,558 655,283 695,979 760,496 436,014 431,082 438,135 438,135

1602 Social Security 1801 Shift Differential 2101 Office Equipment

9,311

7,423

12,014

12,014

2103 Vehicle and Operating Equipment 184,032 196,032 220,032 214,800

2106 Space and Real Estate Rental 2199 Other Rent and Utilities

119,585 116,161 126,075 129,800

0

0

0

0

2201 Electricity

21,005 23,140 25,044

31,230

2202 Heating Fuel (Gas) 2302 Telephone Service 2310 Internet Line Service 2508 Life Insurance for Retired 2699 Other Professional Services 2704 Operating Equipment Service 2706 Data Processing Software 2601 Medical Services

1,790

1,756

5,000

2,000 1,620

15,454 13,845 20,225 15,419 15,446 15,660

15,660

109 823

109 874

180 600

180 900

13,828 -337

24,322

24,322

1,153

1,926

7,256

7,256

189,175 145,912 217,358 257,973

Building/Custodial Services (Includes Tipping Fees) 7,909

2708

9,672 2,783

9,665 4,936

9,780 5,476

2711 Security Systems

561

2799 Other

13,011 12,771 23,284

13,344

2899 Other Service

1,330

2,441

1,500

1,500

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

26,871 22,603 30,860

30,860

1,173 3,057

4,064 3,220

3,000 3,200 1,000 4,000 4,000 2,300

3,000 3,200 1,000 4,000 4,000 2,300

3201 Delivery Charges

443

285

3202 General Office Mailing

3,134 3,819

3,065 3,701 1,494

3301 Paper Supplies

3302 Janitorial Supplies and Equipment 2,230

3401 Meals - Special Purpose 3402 Ice and Bottled Water

-1

0 0

0 0

0 0

0

3501 Uniform Purchase

6,991 2,450

535

6,500 2,600

6,500 2,600

3504 Equipment Repair Parts

1,734

3506 Small Tools

243

741

500

500

744

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