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
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
2704 Operating Equipment Service 3101 General Office Supplies
0
28
2,600 2,000 1,000
2,600 2,000 1,000
1,229
1,620 1,046
3103 Printing - Commercial
714
3104 Duplicating Machine Supplies
0 0 0 0
0 0 0 0 0 0
500 100 280 100 100
500 100 280 100 100
3201 Delivery Charges
3202 General Office Mailing
3301 Paper Supplies
3302 Janitorial Supplies and Equipment 0
3401 Meals - Special Purpose
4,641 7,423
2,000 6,000
2,000 6,000
3501 Uniform Purchase
6,411
3504 Equipment Repair Parts 3507 Audio Visual Supplies
0 0
158
300 200
300 200
0
3515 Safety Equipment 3516 Medical Supplies
7,511
3,861
7,644 2,200
17,304
0
0 0
2,200
3517 Weapons and Ammunition 3599 Other Supplies and Materials 4101 County-owned Vehicles
3,672
0
0
918
4,912
4,600
4,600
46,324 47,044 59,032 53,520 54,033 72,740
59,032 72,740 10,000
4104 Fuel
4108 Non-Targeted Charges-FVS
3,274
2,615
12,018
4202 Parking Tolls
331
977
300
500
4301 Transportation Costs
0
1,417 2,663 5,258
1,000 5,800 8,400
1,000 5,800
4401 Meals 4402 Lodging
907
7,866
11,300
4601 Membership Fees and Dues
50
0
100
100
Training Seminars, Courses and Meetings 2,009
4703
2,200
3,000
3,000
5424 POLICE CAR PACKAGE
0 0
0 0
0 0
0
5699 Other
0 4,234,460 4,618,215 5,280,990 4,965,230
1101 Current Authorized Positions Salaries 12,693,731 12,763,960 13,565,852 14,267,792
212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES
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) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office 1205 Pension Sheriff's Office
281,095 284,239 225,375 237,107
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
83,025 83,600 84,600
105,450
188,565 211,942 289,661 312,841
0 0
0 0
0
0
60,823
59,121
3,211,775 3,625,590 3,968,192 4,211,625
0
0
0
0 0 0 0
1206 Pension - LEOPS 1206 Pension - LEOPS
17,822 21,941 0
0
0
0
1209 4001 A
31,965 33,238 0
1301 Worker's Compensation 1301 Worker's Compensation 1304 Health Benefits - BC 1304 Health Benefits - BC
206,126 158,175 298,727 276,803
0
0
0
0
2,286,961 2,364,846 2,930,750 3,232,450
0
0
0
0 0 0
1305 Kaiser 1305 Kaiser
43,791 48,703 0
0
0
0
1308 Life 1308 Life
32,381 32,052 23,660
23,520
0
0
0
0
1309 BC/BS Preferred Provider 1309 BC/BS Preferred Provider 1319 Benefits Supplemental 1319 Benefits Supplemental
190,699 181,178 157,200 0
0
0
0
0
22,250 21,200 244,500 16,800
0
0
0
0
1320 Dental Standard 1320 Dental Standard 1321 Dental Premiere 1321 Dental Premiere
16,767 15,428 47,850
120,900
0
0
0
0 0 0
86,270 87,708 63,075
0
0
0
1350 OPEB 1355 RHS
702,443 812,139 692,355 957,670
15,656 39,000 46,800
166,373
1399 Other Health Insurance
0
0
0
0
1501 Overtime
2,482,771 3,105,208 2,582,150 2,750,000 1,205,086 1,258,651 1,287,621 1,531,775
1602 Social Security 1602 Social Security 1801 Shift Differential 2101 Office Equipment
0
0
0
0
562,408 593,278 610,788 630,112
32,185 28,612 28,400
28,400
2199 Other Rent and Utilities
5,602
3,501
6,800
4,200
2201 Electricity
356,933 365,724 404,360 546,000
746
*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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