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*
222100 EMERGENCY COMMUNICATIONS CENTER 3101 General Office Supplies 222100 EMERGENCY COMMUNICATIONS CENTER 3202 General Office Mailing 222100 EMERGENCY COMMUNICATIONS CENTER 3501 Uniform Purchase 222100 EMERGENCY COMMUNICATIONS CENTER 3526 Computer Software 222100 EMERGENCY COMMUNICATIONS CENTER 3599 Other Supplies and Materials 222100 EMERGENCY COMMUNICATIONS CENTER 4101 County-owned Vehicles 222100 EMERGENCY COMMUNICATIONS CENTER 4108 Non-Targeted Charges-FVS 222100 EMERGENCY COMMUNICATIONS CENTER 4201 Mileage 222100 EMERGENCY COMMUNICATIONS CENTER 4202 Parking Tolls 222100 EMERGENCY COMMUNICATIONS CENTER 4301 Transportation Costs 222100 EMERGENCY COMMUNICATIONS CENTER 4502 Professional Books/Periodicals 0 222100 EMERGENCY COMMUNICATIONS CENTER 4601 Membership Fees and Dues 222100 EMERGENCY COMMUNICATIONS CENTER 4701 Tuition Reimbursement 0 0 0 0 0 222100 EMERGENCY COMMUNICATIONS CENTER 4401 Meals 0 0 0 0 222100 EMERGENCY COMMUNICATIONS CENTER 4104 Fuel
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
0 0 0 0
0 0
0 0
447
10,500
10,500
0
0
621
3,180
2,000 1,800 5,000
2,000 1,800 5,000
0
5,745
6,054
0 0 0 0
0 0 0 0
0 0 0 0
35,864 49,860 45,000
48,000
0
0
0
985
230
2,000
2,000
0
0
0
Training Seminars, Courses and Meetings 1,067
222100 EMERGENCY COMMUNICATIONS CENTER 4703 222100 EMERGENCY COMMUNICATIONS CENTER 5302 Chair 222100 EMERGENCY COMMUNICATIONS CENTER 7101 Grants
13,287 20,000
30,150
0 0
0 0 0
0
0
7,800
7,800
222100 EMERGENCY COMMUNICATIONS CENTER 8233 FLEET DAILY CARPOOL RENTALS 0
0 0 9,498,200 9,719,690 11,780,322 12,213,239
1101 Current Authorized Positions Salaries 434,367 498,530 517,017 546,770
222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES
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) 1205 Pension Sheriff's Office
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
1,346
1,154
47,307 60,138 67,212
76,548
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
2,662
1,946
3,467
2,447
105,548 126,782 117,900 126,000
1305 Kaiser
0
0
0
0
1308 Life
934
1,130
840
840
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0 0
0 0 0
0 0
0 0
1320 Dental Standard 1321 Dental Premiere
725
4,650
4,692
5,362
3,625
0
1350 OPEB 1355 RHS
27,002 12,453 14,784 15,656 23,400 23,400
19,678 24,956
1399 Other Health Insurance
0
0
0
0
1501 Overtime
31,409 24,843 50,000 34,928 39,273 43,377
50,000 41,828
1602 Social Security 1801 Shift Differential 2101 Office Equipment
127
376
0
0
4,200
4,200
4,200
4,200
2102 Communication Equipment 2106 Space and Real Estate Rental
0
0
0
0
8,100 7,195
8,100 5,463
8,250 6,500
9,300
2202 Heating Fuel (Gas) 2302 Telephone Service
26,500 94,300 70,000
109,560 93,546 94,800
2305 Emergency Reporting System 80,000 80,000 80,000
2599 Other Insurance
0
0 0
0 0
0 0
2609 County Facility Repair / Renovation 0
2699 Other Professional Services 2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software
22,082 56,493 83,800
109,000
1,693,286 1,784,731 1,880,000 1,920,000
0 0
58,491 71,000
58,500
1,298
0 0 0 0
0 0 0 0
Building/Custodial Services (Includes Tipping Fees) 0
2708
0
3201 Delivery Charges 3501 Uniform Purchase 3515 Safety Equipment 3526 Computer Software
0 0
192
0
2,897
4,760
28,000
28,000
0
0 0
0 0
0 0
3527 Computer Hardware Components 0
3528 Computer Supplies
99
7,116
2,500
2,500
3599 Other Supplies and Materials 4101 County-owned Vehicles
13,650 18,631 20,000
20,000
2,070 2,251
3,793 2,398
5,000 1,500 1,500
5,000 1,500 1,500
4104 Fuel
4108 Non-Targeted Charges-FVS
0 0 0
122
4201 Mileage
0 0 0 0 0 0
0 0
0 0
4202 Parking Tolls
4401 Meals
105
500
500
4601 Membership Fees and Dues
0
0 0 0
0 0 0
Training Seminars, Courses and Meetings 0
4703
5220 Personal Computer
0
752
*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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