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*
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
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
5222 Printer
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
5226 Optical Scanning Equipment
5399 Other 5401 Auto 5499 Other 5531 Welder 5532 Trailer
5601 Radio-Mobile 5602 Radio-Portable
5607 Beeper 5699 Other
7108 CONTRIBUTIONS
0 2,651,474 2,924,721 3,129,897 3,244,517
223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES
1203 Firemen's Pension 2302 Telephone Service 2499 Other Advertising 2599 Other Insurance
1,292,879 1,674,910 1,664,340 1,081,481
80,059 57,314 80,000
45,000
0
0
5,000
5,000
552,887 715,580 700,000 610,000
2699 Other Professional Services 2704 Operating Equipment Service 2706 Data Processing Software
13,266 14,161 26,000
140,000
0 0
0 0
0 0
0 0 0
3515 Safety Equipment
9,957
343,307 0
Training Seminars, Courses and Meetings 0
4703
0 0
0 0
39,795
5319 Safe 7101 Grants
0
0
250,000 0
635,000 895,000
7103 Payments to Volunteer Fire Companies 7,570,900 7,567,980 7,805,965 8,818,176
7108 CONTRIBUTIONS
275,883 233,194 320,000 320,000 36,914 189,702 390,000 590,000 10,082,744 10,796,147 11,626,305 12,544,452
7799 Other
1101 Current Authorized Positions Salaries 8,088,383 8,862,200 10,081,690 10,697,759
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
17,112 97,053 500,000 200,000
0 0
0 0
0 0 0 0
0 0 0 0
577
577
0 0 0 0 0 0
0 0 0 0 0 0
200,000 100,000
0
0
877,333 1,096,949 1,310,620 1,497,686
0 0 0
0 0 0
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
55,055 46,959 84,702
59,360
1,577,123 1,856,992 3,202,950 2,921,400
1305 Kaiser
7,104
0
0
0
1308 Life
26,949 29,265 22,960
22,960
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
31,224 56,508 0
0
33,900 34,000 20,375 10,723 11,674 18,850 56,337 65,698 99,325
28,800 127,100
1320 Dental Standard 1321 Dental Premiere
0
1350 OPEB 1355 RHS
4,854
5,135
4,930
6,560
239,534 889,200 1,193,400 1,264,436
1399 Other Health Insurance
0
0
0
0
1501 Overtime
3,243,457 4,200,605 3,500,000 5,000,000 859,810 994,404 1,077,249 1,216,179
1602 Social Security 1801 Shift Differential 2101 Office Equipment
313
0 0 0 0 0 0
0 0 0 0
0 0 0 0
0
2103 Vehicle and Operating Equipment 0
2106 Space and Real Estate Rental
0
600
2202 Heating Fuel (Gas) 2302 Telephone Service 2507 Death Benefits 2599 Other Insurance 2601 Medical Services
315
2,500
2,500
0 0
0 0
0 0
3,958
3,958
187,044 840,720
14,590 0
0
0
2630 Emergency Medical Services 2699 Other Professional Services 2704 Operating Equipment Service
267,300 201,600 250,000 250,000 386,384 747,306 757,000 1,001,000
0
322,793 350,000 350,000
Building/Custodial Services (Includes Tipping Fees) 0
2708
0 0
0 0 0 0 0 0
0 0 0 0 0 0
2899 Other Service
0 0 0
3101 General Office Supplies 3103 Printing - Commercial
1,203
711 349
3302 Janitorial Supplies and Equipment 0
3401 Meals - Special Purpose
0
0
3501 Uniform Purchase
4,466
34,512 30,000
30,000
3504 Equipment Repair Parts
0
0
0
0
753
*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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