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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