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*

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

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 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT

3527 Computer Hardware Components 0

0 0

600 700

600 700

3599 Other Supplies and Materials 4101 County-owned Vehicles

152

1,535 1,406

1,296 1,392

2,400 1,800

2,400 1,800

4104 Fuel

4108 Non-Targeted Charges-FVS

0

0 0

500

500

4201 Mileage

456

75

75

4202 Parking Tolls

24

62

100

100

4301 Transportation Costs

0 0

0 0

0

0

4401 Meals 4402 Lodging

26

26

533

1,570

2,000

2,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0

0

125 500

125 500

151

417

Training Seminars, Courses and Meetings 1,983

4703

2,890

2,500

2,500

5220 Personal Computer

0

0

0 0 0

0 0 0

5302 Chair

464

-25

7104 County Match/Transfers Out

0

0

7301 Pro Rata Shares

6,664

8,277

7,988

7,514

8233 FLEET DAILY CARPOOL RENTALS

0 100 1,110,185 1,196,126 1,572,229 1,782,692 0 100

1101 Current Authorized Positions Salaries 1,058,894 980,028 1,076,919 1,140,143

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

58,980 60,979 63,816

67,750

0 0

0 0

0 0

0 0

577

913

1,800

1,800

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0

0 0 0

123,139 127,078 139,999 159,620

8,196

17,686

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

8,164

5,762

9,803

7,019

204,709 201,048 217,000 252,000

1305 Kaiser

0

0

0

0

1308 Life

2,449

2,182

1,680

1,680

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0 0

2,100 2,595 5,536

1,200 1,838 5,869

20,375

1320 Dental Standard 1321 Dental Premiere

5,120 2,900

9,300

0

1350 OPEB 1355 RHS

13,491 29,354 25,628 54,796 70,200 62,400

19,678 74,549

1399 Other Health Insurance

0

0 0

0

0

1501 Overtime

373

5,000

3,000

1602 Social Security 2101 Office Equipment

84,362 78,255 87,265

92,421

1,279

0 0 0

5,066

5,066

2201 Electricity

0 0

0 0

0 0

2202 Heating Fuel (Gas) 2302 Telephone Service

10,109 5,447

12,000

12,000

2609 County Facility Repair / Renovation 0

0 0

0 0

0 0

2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3401 Meals - Special Purpose 3499 Other Food Supplies

0

1,561

1,130

2,200

2,400

0 0 0 0 0

0 0 0 0 0 0 0

0

0

300

300

0 0 0 0 0

0 0 0 0 0

108

0

3501 Uniform Purchase

1,041

792

900

1,200

3504 Equipment Repair Parts

0

0

0

0

3506 Small Tools

102 299

331

500

500

3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

1,341

2,100

2,500

13

48

50

50

0

0 0 0

0

0

3527 Computer Hardware Components 0

500 300 500

500 300 500

3528 Computer Supplies

410

3599 Other Supplies and Materials 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles

1,217

863

34

0

0

0

2,989 3,524

3,927 3,203

4,000 4,000 1,000 2,000

6,000 4,500 1,000 4,000

4104 Fuel

4108 Non-Targeted Charges-FVS

51

0 0 0 0

4201 Mileage

0 0 0

4202 Parking Tolls

50

50

4502 Professional Books/Periodicals

200

200

760

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