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 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 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 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 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 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 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 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 INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL SERVICES INSPECTIONS, LICENSES, AND PERMITS 265000 ELECTRICAL 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 26 26

1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

0 0

0 0

0 0

0 0

57,964 68,020 76,488

87,705

0 0 0

0 0 0

0 0 0

0 0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

3,322

2,406

4,242

2,982

129,096 144,463 137,550 147,000

1305 Kaiser

0

0

0

0

1308 Life

1,319

1,319

980

980

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0

0 0

1,200 1,566 3,528

1,200 1,611 4,033

1320 Dental Standard 1321 Dental Premiere

1,450 3,625

5,425

0

1350 OPEB 1355 RHS

15,763 16,336 14,417 23,484 31,200 31,200

19,678 33,275

1399 Other Health Insurance

0 0

0 0

0

0

1501 Overtime

2,800

2,800

1602 Social Security 2302 Telephone Service

39,520 42,670 45,715

48,507

4,731

6,355

6,600

6,600

2306 FAX Service

804

709

629

0 0 0

2606 Women's Program (Court Use) 2699 Other Professional Services

0 0

0 0

0 0

3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3202 General Office Mailing 3402 Ice and Bottled Water 3501 Uniform Purchase 3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software 3201 Delivery Charges

995

1,431 1,568

1,400 1,700

1,400 1,700

1,386

0 0

0 0

0 0

0

250

1,577

619

1,400

1,400

0 0

0 0

0 0

100

0

899

549

1,600

1,600

0 0 0 0 0

0 0 0 0 0

0 0

0 0 0 0

4104 Fuel

50

4201 Mileage

0

4202 Parking Tolls

25

25

4401 Meals

257 444 250

219

200 600 400

200 600 400

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0

288

Training Seminars, Courses and Meetings 1,548

4703

0 0

2,500

6,500

5222 Printer

379

0

0

7702 Boards and Commissions

1,200 2,560 815,296 890,901 932,902 1,002,953 680 2,560

1101 Current Authorized Positions Salaries 493,921 394,264 495,974 527,194

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

2,322

3,167

6,400

4,800

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

53,665 47,635 64,477

73,807

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

3,501

2,274

3,933

2,709

76,666 85,762 78,600

126,000

1305 Kaiser

0

0

0

0

1308 Life

1,130

942

840

840

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

35,127 10,809 39,300

0 0

0 0

0 0

0 0

1320 Dental Standard 1321 Dental Premiere

4,650

4,413

3,911

4,350

0

1350 OPEB 1355 RHS

17,390 13,518 5,658 23,484 31,200 31,200

6,559

33,275

1399 Other Health Insurance

0

0 0

0

0

1501 Overtime

88

2,700

2,700

1602 Social Security

36,950 29,768 38,639

40,912

2106 Space and Real Estate Rental

0

0

0

0

2302 Telephone Service

4,193

5,576

6,600

6,600

2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing

198

0

0

0

1,363 1,081

1,298

1,300 2,000

1,300 2,000

285

0

0

0

0

111 642

42

125

250

1,578

2,000

2,000

757

*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.