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*
Building/Custodial Services (Includes Tipping Fees) 117,008 93,383 93,800
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 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
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 221000 ADMINISTRATION
2708
97,200
2711 Security Systems
0
0
0
0
3101 General Office Supplies 3103 Printing - Commercial
9,045
8,672
9,000
9,000
0
0
0
0
3201 Delivery Charges
3,331
2,889
3,500
1,500
3202 General Office Mailing
142
90
500
200
3302 Janitorial Supplies and Equipment 9,316
10,972 9,500
9,500 9,800 1,000 5,500
3401 Meals - Special Purpose 3499 Other Food Supplies 3501 Uniform Purchase 3515 Safety Equipment 3526 Computer Software 3599 Other Supplies and Materials 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles 3533 Gasoline
9,788
3,864
9,800 1,000 5,500
0
333
1,952
9,230
204
196
0 0 0
0 0 0
0 0
0 0
13,379 6,190
25,000
25,000
0
0
0
0
9,753 6,272
15,668 15,000
15,000
4104 Fuel
6,924
5,000
5,000
4108 Non-Targeted Charges-FVS
10,774 2,896
10,000
10,000
4201 Mileage
382 991 566
192
0
0
4202 Parking Tolls
1,012
1,000
1,000
4301 Transportation Costs
428 332
0
0
4401 Meals 4402 Lodging
53
500
500
1,799
2,185
3,000
3,000
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
582
373
500
500
3,658
1,411
4,183
4,183
Training Seminars, Courses and Meetings 1,044
4703
810
13,770
13,770
5199 Other Capital Outlay
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
5226 Optical Scanning Equipment
5301 Desk
5,123
5313 Ice Machine
0
5399 Other
1,694
5515 Spreader
0 0 0 0 0 0 0
5598 Other Equipment
7101 Grants
7104 County Match/Transfers Out
7108 CONTRIBUTIONS
7799 Other
8233 FLEET DAILY CARPOOL RENTALS
0 2,362,239 2,525,267 2,727,510 2,973,915
Current Authorized Positions Salaries 5,544,675 5,495,566 6,386,282 6,612,746
222100 EMERGENCY COMMUNICATIONS CENTER 1101
222100 EMERGENCY COMMUNICATIONS CENTER 1102 Special Pays 222100 EMERGENCY COMMUNICATIONS CENTER 1103 Temporary Positions 222100 EMERGENCY COMMUNICATIONS CENTER 1104 Part-Time Permanent 222100 EMERGENCY COMMUNICATIONS CENTER 1105 Uniform Allowance 222100 EMERGENCY COMMUNICATIONS CENTER 1107 Cell Phone Reimbursement 222100 EMERGENCY COMMUNICATIONS CENTER 1110 Positions - 27th Pay 222100 EMERGENCY COMMUNICATIONS CENTER 1111 Supplemental Pays 222100 EMERGENCY COMMUNICATIONS CENTER 1201 Retirement (Old Plan) 222100 EMERGENCY COMMUNICATIONS CENTER 1202 Pension (New Plan) 222100 EMERGENCY COMMUNICATIONS CENTER 1205 Pension Sheriff's Office 222100 EMERGENCY COMMUNICATIONS CENTER 1206 Pension - LEOPS 222100 EMERGENCY COMMUNICATIONS CENTER 1301 Worker's Compensation 222100 EMERGENCY COMMUNICATIONS CENTER 1304 Health Benefits - BC
0
0
0
53,571 2,860
45,000
0 0
0 0
0 0 0 0 0 0
565
565
0 0 0
0 0 0
594,844 648,379 830,217 925,784
0 0
0 0
0 0
0 0
16,601 13,009 26,528
20,259
1,026,067 1,111,069 1,650,600 1,760,125
222100 EMERGENCY COMMUNICATIONS CENTER 1305 Kaiser 222100 EMERGENCY COMMUNICATIONS CENTER 1308 Life
0
0
0
0
15,394 14,632 12,600
12,600
222100 EMERGENCY COMMUNICATIONS CENTER 1309 BC/BS Preferred Provider 222100 EMERGENCY COMMUNICATIONS CENTER 1319 Benefits Supplemental 222100 EMERGENCY COMMUNICATIONS CENTER 1320 Dental Standard 222100 EMERGENCY COMMUNICATIONS CENTER 1321 Dental Premiere
9,040
9,608
19,650
0
17,400 14,250 101,875 7,200
4,696
5,461
10,875
68,975
39,011 39,982 50,750
0
222100 EMERGENCY COMMUNICATIONS CENTER 1350 OPEB 222100 EMERGENCY COMMUNICATIONS CENTER 1355 RHS
159,719 149,305 121,331 157,425 266,152 382,228 397,800 465,845
222100 EMERGENCY COMMUNICATIONS CENTER 1399 Other Health Insurance 222100 EMERGENCY COMMUNICATIONS CENTER 1501 Overtime 222100 EMERGENCY COMMUNICATIONS CENTER 1602 Social Security 222100 EMERGENCY COMMUNICATIONS CENTER 1801 Shift Differential 222100 EMERGENCY COMMUNICATIONS CENTER 2201 Electricity 222100 EMERGENCY COMMUNICATIONS CENTER 2202 Heating Fuel (Gas) 222100 EMERGENCY COMMUNICATIONS CENTER 2302 Telephone Service 222100 EMERGENCY COMMUNICATIONS CENTER 2305 Emergency Reporting System 0 222100 EMERGENCY COMMUNICATIONS CENTER 2505 Unemployment Insurance 0 222100 EMERGENCY COMMUNICATIONS CENTER 2507 Death Benefits 222100 EMERGENCY COMMUNICATIONS CENTER 2699 Other Professional Services 222100 EMERGENCY COMMUNICATIONS CENTER 2703 Communications Service 222100 EMERGENCY COMMUNICATIONS CENTER 2706 Data Processing Software 0 0 0 0 0 0
0
0
0
700,997 888,654 800,000 1,000,000 498,180 496,792 566,964 603,030 209,450 211,973 225,000 225,000
0 0
0 0
0 0
293,321 170,303 250,000 135,000
0 0
200,000 65,000
0 0
0 0
51
3,788
1,018
2,000
2,000
-8,626 33,750
0 0
0
0
751
*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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