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*
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 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 263000 BUILDING SERVICES INSPECTIONS, LICENSES, AND PERMITS 264000 PLUMBING SERVICES INSPECTIONS, LICENSES, AND PERMITS 264000 PLUMBING SERVICES INSPECTIONS, LICENSES, AND PERMITS 264000 PLUMBING SERVICES INSPECTIONS, LICENSES, AND PERMITS 264000 PLUMBING SERVICES INSPECTIONS, LICENSES, AND PERMITS 264000 PLUMBING SERVICES INSPECTIONS, LICENSES, AND PERMITS 264000 PLUMBING SERVICES
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 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
4401 Meals 4402 Lodging
0
255
320
320
790
2,438
10,000
10,000 21,150
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
99
13,867 25,150
546
655
3,400 3,700
3,400 5,000
Training Seminars, Courses and Meetings 0
4703
1,744
5210 Audio Visual Supplies
0 0 0
0 0 0 0 0 0
0 0 0 0
0 0 0 0
5222 Printer
5226 Optical Scanning Equipment
5302 Chair
2,880
7702 Boards and Commissions
0 0
2,400
2,400
8233 FLEET DAILY CARPOOL RENTALS
0 0 925,739 1,160,676 1,248,526 1,312,591
1101 Current Authorized Positions Salaries 787,680 723,524 937,646 995,869
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
6,560
4,000
6,400
4,800
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
48
0 0 0
86,334 86,918 121,894 139,422
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
5,125
3,842
6,929
4,818
123,293 131,041 235,800 294,000
1305 Kaiser
0
0
0
0
1308 Life
2,167
2,072
1,960
1,960
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
19,650 20,375
0 0
5,100 1,208 3,864 5,842
5,000 1,102 4,147 6,055
1320 Dental Standard 1321 Dental Premiere
2,175 7,250
10,850
0
1350 OPEB 1355 RHS
0
6,559
70,452 70,200 85,800
99,824
1399 Other Health Insurance
0
0
0
0
1501 Overtime
886
92
4,000
4,000
1602 Social Security 2302 Telephone Service
60,485 55,305 72,527 14,287 14,743 17,850
76,858 20,710
2306 FAX Service
0 0 0
0 0 0
0 0 0
0 0 0
2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3299 Other Postage Expenses 3402 Ice and Bottled Water
2,291 3,164
2,393 3,963
2,400 5,000
2,400 5,000
0
0
0
0
93
99
100
100
4,777
5,538
15,700
15,700
0 0 0 0
0
0 0 0 0
0
15
100
3501 Uniform Purchase
0 0
0 0
3506 Small Tools
3515 Safety Equipment 3516 Medical Supplies
3,241
1,462
4,000
4,000
0
0
0
0
4201 Mileage
151
105
400
400
4202 Parking Tolls
0 0 0 0
0 0 0 0
50
50
4301 Transportation Costs
0 0 0
0 0 0
4401 Meals 4402 Lodging
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
1,990
1,413
3,000 1,655 6,700
6,000 1,655 6,700
900
705
Training Seminars, Courses and Meetings 4,821
4703
6,861
5210 Audio Visual Supplies
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
5222 Printer
5226 Optical Scanning Equipment
5301 Desk 5302 Chair
5303 Bookcase
8233 FLEET DAILY CARPOOL RENTALS
0 1,194,758 1,130,596 1,579,261 1,701,775
1101 Current Authorized Positions Salaries 521,968 562,060 588,371 626,466
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement
2,096
3,167
6,400
4,800
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1110 Positions - 27th Pay
756
*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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