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
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 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT
4402 Lodging
0
0
0
0
4601 Membership Fees and Dues
275
165
2,000 8,000
2,000 8,000
Training Seminars, Courses and Meetings 361
4703
52
5499 Other
0
0 0 0
0 0 0
0 0 0
5610 Radiological Monitoring Instrument 0
5699 Other
0
Payments to Volunteer Fire Companies 831
7103
1,332
5,000
5,000
7104 County Match/Transfers Out
0
0
0
0
7108 CONTRIBUTIONS
2,106
2,106
2,500
2,500
8233 FLEET DAILY CARPOOL RENTALS
0 0 687,454 569,095 936,769 915,816 0 0
2699 Other Professional Services 2704 Operating Equipment Service
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
Building/Custodial Services (Includes Tipping Fees) 0
2708
2799 Other
0 0 0 0 0 0 0 0 0 0
80,000
3401 Meals - Special Purpose
3501 Uniform Purchase 3515 Safety Equipment
3599 Other Supplies and Materials 4101 County-owned Vehicles
4104 Fuel
4108 Non-Targeted Charges-FVS
4401 Meals 4402 Lodging
Training Seminars, Courses and Meetings 0
4703
7108 CONTRIBUTIONS
0 0
80,000
22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES
229000 NATURAL DISASTERS 229000 NATURAL DISASTERS 229000 NATURAL DISASTERS
1501 Overtime
0 0
6,310
90,000 10,000
90,000 10,000
1602 Social Security 7108 CONTRIBUTIONS
803
60,000 60,000 60,000 60,000 60,000 67,113 160,000 160,000
INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP INSPECTIONS, LICENSES, AND PERMITS 261000 DIRECTOR OF DILP
1101 Current Authorized Positions Salaries 550,805 692,895 727,319 763,920
26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26
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
2,186
0 0 0 0 0 0
7,200
7,200
0 0
0 0
0 0
275
1,058
580
600
0 0 0
0 0 0
0 0 0
60,299 83,865 94,551
106,949
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
2,544
2,130
3,991
2,923
118,275 175,424 157,200 168,000
1305 Kaiser
0
0
0
0
1308 Life
1,185
1,503
1,120
1,120
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0
0 0
0 0
0 0
1320 Dental Standard 1321 Dental Premiere
672
1,592 5,344
1,450 2,900
6,200
4,207
0
1350 OPEB 1355 RHS
23,944 14,005 12,625 31,312 39,000 46,800
13,119 49,912
1399 Other Health Insurance
0 0
0 0
0
0
1501 Overtime
2,700
2,700
1602 Social Security 2101 Office Equipment 2302 Telephone Service
41,304 51,675 56,398
59,198
2,220
2,220
2,200 2,860
4,440
197 638
0
0 0 0
2306 FAX Service
889
372
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3402 Ice and Bottled Water 3501 Uniform Purchase 3515 Safety Equipment 3528 Computer Supplies 4101 County-owned Vehicles 3201 Delivery Charges
0
0
0
354
573
600 100
600 100 700 150 100
0 0 0 0
0 6 0 0
50
150
0
2,137
4,554
2,000
2,000
122
309
640
640
0
0
0
0
48,017 33,663 42,000 30,012 29,767 36,500
42,000 36,500
4104 Fuel
4108 Non-Targeted Charges-FVS
672
1,046
1,000
1,000
4201 Mileage
45
9
150 100
150 100
4202 Parking Tolls
0
191
755
*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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