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
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
3599 Other Supplies and Materials 4101 County-owned Vehicles
1,347
386
1,200
1,200
140,082 142,186 149,536 149,536 162,757 168,342 172,910 172,910
4104 Fuel
4108 Non-Targeted Charges-FVS
9,816 1,336 2,444 1,937 1,656
7,836 1,117
27,042
27,042
4202 Parking Tolls
2,202 2,500 2,000 2,500
1,500 2,500 2,000 2,500
4301 Transportation Costs
552 889
4401 Meals 4402 Lodging
1,161
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
0 0
0
200
200
445
0
0
Training Seminars, Courses and Meetings 6,476
4703
5,459
7,200
7,200
5302 Chair
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 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 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
5305 File Cabinet
5307 Locker
5312 Work Station
5319 Safe 5399 Other
5542 Metal Detector
7104 County Match/Transfers Out
7703 Service Awards
0 9,648,661 10,067,318 11,316,575 11,015,569
Current Authorized Positions Salaries 0
22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES
211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT
1101
1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
1305 Kaiser
1308 Life
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
1320 Dental Standard 1321 Dental Premiere 1602 Social Security
1101 Current Authorized Positions Salaries 965,369 910,080 937,147 1,008,899
221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
96,887 99,326 132,903 133,854
0 0
0 0
1,970
2,211
0 0 0 0 0 0
0 0 0 0 0 0
136,112 141,052 145,303 156,985
17,277
17,650
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
4,733
3,715
6,659
4,786
173,031 200,774 157,925 252,000
1305 Kaiser
0
0
0
0
1308 Life
2,473
2,057
1,400
1,960
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
25,449 15,473 19,650
0 0
2,200
1,200
40,750
1320 Dental Standard 1321 Dental Premiere
820
923
725
9,300
7,650
7,302
5,075
0
1350 OPEB 1355 RHS
45,770 64,744 51,840 15,656 23,400 23,400
45,916 37,434
1399 Other Health Insurance
0
0
0
0
1501 Overtime
16,211 9,262
20,000
20,000 100,878
1602 Social Security 1801 Shift Differential 2101 Office Equipment 2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil) 2302 Telephone Service 2201 Electricity
94,734 89,022 96,403
0 0
0 0
0 0
0 0
463,974 512,999 550,000 600,000
3,255 6,854
4,855 7,560
3,500 8,000
3,500 8,000
0 0 0
0 0 0
0 0 0
0 0 0
2630 Emergency Medical Services 2699 Other Professional Services 2703 Communications Service 2704 Operating Equipment Service
48,493 72,819 50,000
52,100
0
0
0
0
22,832 159,656 214,000 274,000
2707 Grounds Maintenance
20,912 28,785 35,000
35,000
750
*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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