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*
Current Authorized Positions Salaries 0
21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE
213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES
1101
0
0
0
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
1,299,529 1,277,601 1,443,708 1,554,110
0 0
0 0
0 0
0 0
24,650 24,900 25,200
22,800
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
155,414 185,445 231,760 252,140
0
0
502,868 530,981
0 0
0 0
1206 Pension - LEOPS 1206 Pension - LEOPS
1,076,178 1,243,159 1,057,742 955,586
0
0
0
0 0
1209 4001 A
15,415 16,029 0
1301 Worker's Compensation 1301 Worker's Compensation 1304 Health Benefits - BC 1304 Health Benefits - BC
50,707 37,256 74,376
57,554
0
0
0
0
983,390 1,075,032 1,409,650 1,312,075
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0
1305 Kaiser 1305 Kaiser
1308 Life 1308 Life
13,408 13,714 10,640
9,940
0
0
0
1309 BC/BS Preferred Provider 1309 BC/BS Preferred Provider 1319 Benefits Supplemental 1319 Benefits Supplemental
90,247 76,620 39,300
0
0
0
16,900 16,950 40,750
10,800
0
0
0
0
1320 Dental Standard 1320 Dental Standard 1321 Dental Premiere 1321 Dental Premiere
10,228 11,407 14,500
37,975
0
0
0
0 0 0
32,787 33,374 23,925
0
0
0
1350 OPEB 1355 RHS
267,769 310,540 289,706 360,766 52,422 78,000 101,400 103,983
1399 Other Health Insurance
0
0
0
0
1501 Overtime
383,563 376,868 427,670 427,670 450,214 457,162 498,057 485,741
1602 Social Security 1602 Social Security 1801 Shift Differential 2101 Office Equipment
0
0
0
0
177,815 190,921 190,295 194,785
4,452
5,939 9,802
5,800
7,185
2103 Vehicle and Operating Equipment 4,854
11,002
11,002
2199 Other Rent and Utilities 2310 Internet Line Service
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0
2,340
2499 Other Advertising
0 0 0
2508 Life Insurance for Retired
2609 County Facility Repair / Renovation 0
2699 Other Professional Services 2702 Office Equipment Service 2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software
1,854
1,358
5,360 1,223 2,160
4,160 1,223 2,160
0
921
2,026
1,964
542
0
0
0
6,408
7,869
9,658
8,990
Building/Custodial Services (Includes Tipping Fees) 0
2708
0
0
0
2711 Security Systems 2899 Other Service
5,469 1,234
15,224 5,718
5,178
284
512
522
3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies
35,635 24,189 26,000
26,000
2,297 5,354
1,208 5,816
3,200 4,900
3,200 4,900
3201 Delivery Charges
20
0
250
250
3202 General Office Mailing
10,771 11,055 12,700
12,700
3301 Paper Supplies
647
503 791
0
500 500
3302 Janitorial Supplies and Equipment 310
200
3401 Meals - Special Purpose 3402 Ice and Bottled Water
26
0 0
0 0
0 0
0
3501 Uniform Purchase
6,448
10,522 7,500
7,500 1,000
3504 Equipment Repair Parts
473
1,276
1,000
3506 Small Tools
0
0 0 0
0 0 0
0 0 0
3507 Audio Visual Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3517 Weapons and Ammunition 3521 Sand, Salt & Other Bulk Deicers
962
0
6,387
10,097 9,276
42,120
500
289
680
680
0 0 0
0
0 0 0
0 0 0
61
3533 Gasoline
0
749
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
Made with FlippingBook Digital Proposal Maker