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 22 EMERGENCY SERVICES 22 EMERGENCY 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
3515 Safety Equipment 3516 Medical Supplies
229,339 215,256 115,000 95,000 693,713 674,862 800,000 800,000
3551 Pipes, Culverts & Fittings 3599 Other Supplies and Materials 4101 County-owned Vehicles
0
0
0
0
62,925 68,012 75,000
75,000
194,333 100,455 200,000 200,000 293,007 266,556 200,000 200,000 395,109 472,528 400,000 400,000
4104 Fuel
4108 Non-Targeted Charges-FVS
4201 Mileage 4401 Meals
357
483
0
0
3,170
5,790
25,000
25,000
4502 Professional Books/Periodicals
0
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
Training Seminars, Courses and Meetings 19,897 4,153
4703
106,000
5220 Personal Computer
0 0 0 0 0 0 0 0 0 0 0
0
0 0 0 0 0 0 0 0 0 0 0
5222 Printer 5302 Chair 5307 Locker 5401 Auto
820
9,538
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5471 Utility Vehicle
5499 Other
5598 Other Equipment 5601 Radio-Mobile 5602 Radio-Portable
7,800
5699 Other
7103 Payments to Volunteer Fire Companies 1,870,446 132,593 132,593 132,593
7104 County Match/Transfers Out
0 0
0 0
7108 CONTRIBUTIONS
7799 Other
145 0 19,569,242 21,519,097 24,841,188 27,650,053
1101 Current Authorized Positions Salaries 222,027 168,930 189,460 199,174
225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS
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
203,287 172,965 396,279 395,908
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
25,075 26,486 24,630
27,884 13,762
12,775
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
1,333
942
1,629
1,095
36,585 5,738
39,300
21,000
1305 Kaiser
0
0
0
0
1308 Life
510
330
280
280
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0 0
0
1,200
1,700
1,200
1320 Dental Standard 1321 Dental Premiere
672 737
201
725 725
775
0
0
1350 OPEB 1355 RHS
0
4,436
4,437 7,800
4,437 8,319
15,008 7,800
1399 Other Health Insurance
0
0
0
0
1501 Overtime
22,112 15,261 30,000 34,169 27,417 47,104
30,000 47,857
1602 Social Security 1801 Shift Differential
304
0
500
500
2106 Space and Real Estate Rental
12,530 14,884 28,700
15,000 10,000
2201 Electricity
5,658 3,060
6,541 4,219
6,500 3,000
2202 Heating Fuel (Gas) 2302 Telephone Service
3,000
0 0
0 0
0 0
0 0
2402 Legal Notice
2699 Other Professional Services 2704 Operating Equipment Service
3,655 1,953
3,147 2,072
3,500 8,925
3,500 8,925
Building/Custodial Services (Includes Tipping Fees) 0
2708
0
0 0 0 0
0 0 0 0
3201 Delivery Charges
0 0 0
982
3401 Meals - Special Purpose
0 0
3501 Uniform Purchase 3515 Safety Equipment
20,562 40,290 43,000
45,700
3533 Gasoline
0
0
0
0
3599 Other Supplies and Materials 4101 County-owned Vehicles
13,889 8,903
20,000
10,000 30,000 15,000
31,560 34,573 30,000 18,595 16,763 15,000
4104 Fuel
4108 Non-Targeted Charges-FVS
8,968
862
5,000
5,000
4201 Mileage
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4202 Parking Tolls
4301 Transportation Costs
4401 Meals
432
754
*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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