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
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 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
2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil) 2310 Internet Line Service 2505 Unemployment Insurance
118,307 166,811 143,974 168,000 205,801 220,040 240,000 240,000
0 0 0
0 0 0
0 0 0
0 0 0
2599 Other Insurance 2601 Medical Services
13,014 10,856 2,406
3,303
5,561,216 5,758,342 6,641,980 6,973,537
2609 County Facility Repair / Renovation 98,750 77,866 150,744 150,744
2699 Other Professional Services 2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software
34,251 25,838 18,600
18,600
490
0
3,600
0
14,395 17,284 20,000 52,209 58,075 58,850
31,250 58,779
2708 Building/Custodial Services (Includes Tipping Fees) 227,882 211,586 303,150 303,150
2711 Security Systems
58,534 120,632 95,460
102,060
2799 Other
3,556 2,748
3,008 4,391
3,556
3,556
2899 Other Service
0
0
3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies
37,313 43,787 48,000 18,134 16,912 12,600
48,000 12,600
7,133
7,347
7,820
7,820
3201 Delivery Charges
435 382
185 296
400 800
400 800
3202 General Office Mailing
3301 Paper Supplies
61,741 59,496 60,400
60,400 104,000
3302 Janitorial Supplies and Equipment 101,070 104,182 98,000
3401 Meals - Special Purpose 3402 Ice and Bottled Water 3403 Animal Food Supplies
2,160,769 2,207,928 2,353,986 2,518,765
7,935
7,771
7,777
7,777
40
0
0
0
3501 Uniform Purchase 3503 Uniform Cleaning
59,345 157,536 86,000
98,000
0
0
0
0
3504 Equipment Repair Parts
17,113 11,545 16,000
16,000
3506 Small Tools
5,513
3,286
3,000
3,000
3507 Audio Visual Supplies 3510 Building Supplies 3511 Recreation Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3517 Weapons and Ammunition 3521 Sand, Salt & Other Bulk Deicers
15,882 14,291 12,000 30,510 14,614 34,000
12,000 30,000
0 0
0
0 0
0
439
500
116,684 90,522 217,018 162,512
15,588 13,272 21,850 29,424 44,114 18,000
21,850 18,000
76
1,065 3,764
1,000 3,000
1,000 3,000
3531 Paint
8,335
3532 Diesel Fuel 3533 Gasoline
0 0 0
0 0 0
0 0 0
0 0 0
3534 Oil and Lubricants 3538 Small Kitchen Supplies
8,634
3,607
10,200
10,200 38,000
3599 Other Supplies and Materials 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles
33,787 27,847 38,000
0 0 0 0
0
0 0 0 0
0 0 0 0
300
4104 Fuel
40
4201 Mileage
0
4202 Parking Tolls
586 583
1,086 6,170 6,331 9,996
1,200 2,500 5,000 5,000
1,200 2,500 5,000 5,000
4301 Transportation Costs
4401 Meals 4402 Lodging
3,844 5,609
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
202
0
500
500
1,614
2,407
1,700
1,700
4702 In-House Training
0
0
0
0
Training Seminars, Courses and Meetings 8,620
4703
11,319 8,000
8,000
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 0 0
5222 Printer
5226 Optical Scanning Equipment
5233 Shredder
5299 Other 5302 Chair
19,741 0
25,794 15,946 0
5303 Bookcase 5304 Shelving 5305 File Cabinet
0 0 0
0 0 0
5306 Table 5307 Locker
1,449
1,183 2,170
0
5312 Work Station 5313 Ice Machine 5314 Bulletin Board 5316 Air Conditioner 5321 Medical Cart 5322 Sink/Toilet Unit
23,271 13,091 0
0 0 0 0 0
0 0 0 0 0
5399 Other
11,313 18,743 0
5515 Spreader
0
0
0
747
*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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