FY 27 Proposed Operating Budget

First page Table of contents Previous page 759 Next page Last page

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*

30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS

301251 CLOSED LANDFILLS-POST CLOSURE 301251 CLOSED LANDFILLS-POST CLOSURE 301251 CLOSED LANDFILLS-POST CLOSURE 301251 CLOSED LANDFILLS-POST CLOSURE 301251 CLOSED LANDFILLS-POST CLOSURE 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT

2302 Telephone Service

1,095

1,164

1,200

1,200 1,000

2305 Emergency Reporting System 940

999

950

2306 FAX Service

0 0

2609 County Facility Repair / Renovation 0

2699 Other Professional Services

203,625 225,817 285,018 283,703 228,956 256,557 316,168 315,903

1101 Current Authorized Positions Salaries 392,902 406,929 457,256 618,324

Current Authorized Positions Salaries 0

1101

1103 Temporary Positions 1104 Part-Time Permanent 1104 Part-Time Permanent 1105 Uniform Allowance 1105 Uniform Allowance 1107 Cell Phone Reimbursement 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office 1205 Pension Sheriff's Office

13,262 19,572 52,240

28,160

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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

577

720

42,512 49,260 59,443

86,565

1206 Pension - LEOPS 1206 Pension - LEOPS

1301 Worker's Compensation 1301 Worker's Compensation 1304 Health Benefits - BC 1304 Health Benefits - BC

2,331

1,684

3,333

2,664

63,125 72,300 98,250

126,000

1305 Kaiser 1307 MPOS

1308 Life 1308 Life

864

816

700

840

1309 BC/BS Preferred Provider 1309 BC/BS Preferred Provider 1319 Benefits Supplemental 1319 Benefits Supplemental

1,200

1320 Dental Standard 1320 Dental Standard 1321 Dental Premiere 1321 Dental Premiere

1,182

1,000

1,450

4,650

1,272

1,762

2,175

1350 OPEB 1355 RHS

12,406 10,104 8,855

13,119 16,637

7,828

7,800

15,600

1399 Other Health Insurance

0 0

1501 Overtime

1602 Social Security 1602 Social Security 2101 Office Equipment 2302 Telephone Service

29,813 31,758 38,976

49,456

4,776 2,308

3,501 1,569

4,532 3,000

2306 FAX Service 2402 Legal Notice

804

838

800

0 0

2499 Other Advertising 2603 Management Services 2699 Other Professional Services 2702 Office Equipment Service 2704 Operating Equipment Service 2705 Data Processing Hardware 3101 General Office Supplies

250

220,327 275,978 430,000 430,000 296,087 289,636 370,000 370,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

200

595

374

1,200

3103 Printing - Commercial 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing

0 0 0

1,750

2,340

1,500

1,800

3301 Paper Supplies

3401 Meals - Special Purpose 3499 Other Food Supplies

3501 Uniform Purchase

490

500

600

3504 Equipment Repair Parts

0 0

3505 Landscape and Grounds Material

3506 Small Tools

100

3507 Audio Visual Supplies

0 0 0

3512 Drafting and Display Supplies

3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

403

750

1,500

4,000

0 0

759

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

Made with FlippingBook Digital Proposal Maker