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
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
3507 Audio Visual Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3517 Weapons and Ammunition
5,747 6,689
776
8,000 7,800
8,000 7,800
8,344
12,410 14,198 31,642
20,050
48
136 748
250
250
2,417
0 0 0 0
0 0 0 0
3531 Paint
0 0 0
0 0 0
3532 Diesel Fuel 3533 Gasoline
3599 Other Supplies and Materials 4101 County-owned Vehicles
910
5,093
4,000
4,000
152,309 151,294 157,446 157,446 219,420 217,508 238,600 238,600
4104 Fuel
4108 Non-Targeted Charges-FVS
9,816
7,836
25,746
22,000
4201 Mileage
0
0
0
0
4202 Parking Tolls
1,568
1,838
1,825
1,825
4301 Transportation Costs
17,885 13,208 10,000
10,000
4401 Meals 4402 Lodging
8,791
9,266
6,800
6,800
20,728 14,723 20,000
20,000
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
1,507 3,169
937
2,500 4,170
2,500 4,170
2,804
Training Seminars, Courses and Meetings 25,439 16,143 30,000
4703
30,000
5210 Audio Visual Supplies
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 0 0 0 0
5299 Other 5302 Chair
5305 File Cabinet
5306 Table
5312 Work Station 5313 Ice Machine 5316 Air Conditioner
5399 Other 5699 Other
7701 Confidential Expense
80,000 37,771 80,000 80,000 14,671,070 14,986,415 16,069,073 17,351,714
1101 Current Authorized Positions Salaries 1,951,893 2,106,717 2,208,560 1,991,331
211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY
Current Authorized Positions Salaries 0
1101
0
0
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) 1205 Pension Sheriff's Office 1205 Pension Sheriff's Office
27,152 13,291 48,643
3,208
0
0
0
0
215,440 221,448 306,364 319,522
0
0
0
0
22,200 23,700 25,800
23,400
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
33,158 41,847 41,900
47,965
1206 Pension - LEOPS 1206 Pension - LEOPS
586,420 796,882 866,085 787,298
0
0
0
0
1301 Worker's Compensation 1301 Worker's Compensation 1304 Health Benefits - BC 1304 Health Benefits - BC
34,968 32,932 61,364
49,683
0
0
0
0
540,858 568,168 648,450 629,225
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1305 Kaiser 1305 Kaiser
1308 Life 1308 Life
6,683
7,103
5,180
5,460
1309 BC/BS Preferred Provider 1309 BC/BS Preferred Provider 1319 Benefits Supplemental 1319 Benefits Supplemental
7,548
6,880
81,500
2,400
0
0
0
0
1320 Dental Standard 1320 Dental Standard 1321 Dental Premiere 1321 Dental Premiere
4,596
5,214
8,700
24,025
0
0
0
0 0 0
17,207 16,563 15,225
0
0
0
1350 OPEB 1355 RHS
103,967 126,863 148,618 203,341
65,592 31,200 31,200
41,593
1501 Overtime
287,727 280,335 353,090 407,288 185,567 196,533 224,039 209,347
1602 Social Security 1602 Social Security 1801 Shift Differential 2101 Office Equipment
0
0
0
0
3,096
5,009 1,341 1,947
12,108
12,108
0 0
0
2,880 2,400
2703 Communications Service
2,150
745
*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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