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

302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302000 CAPITAL PROJECTS MANAGEMENT 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW)

4601 Membership Fees and Dues

264

0 0 0 0

300

300

Training Seminars, Courses and Meetings 895

4703

2,000

2,500

5210 Audio Visual Supplies 5220 Personal Computer

0 0

0 0

0 0

7301 Pro Rata Shares

7,432

9,231

9,017

7,967

8233 FLEET DAILY CARPOOL RENTALS

0 0 1,651,494 1,591,020 1,774,884 1,898,479 0 0

1101 Current Authorized Positions Salaries 2,466,143 2,259,869 2,620,645 2,727,092

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

38,221 3,407

38,750

14,144

0 0

0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

7,177

7,033

0 0

0 0

276,853 274,784 340,684 381,793

0 0 0

0 0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

27,298 19,976 38,743

31,737

485,116 455,280 628,800 819,000

1305 Kaiser

0

0

0

0

1308 Life

7,230

6,445

5,320

5,460

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0

8,400 2,538

6,800 3,730

122,250 0

1320 Dental Standard 1321 Dental Premiere

4,350

30,225

16,827 14,253 18,125 99,078 80,433 52,538

0

1350 OPEB 1355 RHS

45,916

156,560 171,600 171,600 207,967

1501 Overtime

20,464 12,479 25,000

30,000

1602 Social Security 1801 Shift Differential 2101 Office Equipment

191,616 172,176 206,006 212,000

9,166 3,612

4,218

5,200

5,200

474

0

0

2103 Vehicle and Operating Equipment 0

0 0 0

2,000

2,000

2106 Space and Real Estate Rental 2199 Other Rent and Utilities

0 0

0

0

400

400

2201 Electricity

728,712 734,880 963,900 983,000 83,634 147,618 100,000 170,000 88,472 111,288 110,000 130,000

2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil) 2302 Telephone Service

1,750

0

15,000

15,000

71,807 70,039 100,000 100,000

2305 Emergency Reporting System 4,481

4,731

5,300

5,300

2306 FAX Service

576

610

675

675

2310 Internet Line Service 2599 Other Insurance 2603 Management Services

0 0

0 0

3,000

3,000

0

0

132,699 152,029 175,000 175,000

2609 County Facility Repair / Renovation 309,904 477,411 400,000 450,000

2612 Engineering Services

0

1,489

5,000

5,000

2699 Other Professional Services

215,850 211,459 310,000 310,000

2701 Uniform Rental

4,534

5,336 1,086

10,000 35,000

10,000 35,000

2704 Operating Equipment Service 2705 Data Processing Hardware

0 0

0

0

0

2707 Grounds Maintenance

218

724

4,000

4,000

2708 Building/Custodial Services (Includes Tipping Fees) 552,776 488,538 394,000 420,000

2709 Snow Removal Service

0

0

0

0

2711 Security Systems

106,751 5,021

150,000 100,000

2799 Other

1,360

5,134

0 0

0 0

2899 Other Service

0

0

3101 General Office Supplies 3103 Printing - Commercial

7,254

3,426

6,000 1,000

6,000 1,000

0

0

3201 Delivery Charges

1,882

628

350

350

3202 General Office Mailing 3299 Other Postage Expenses

57,033 107,407 200,000 215,000

50,742 350

0

28,000 45,000 32,000

3301 Paper Supplies

36,220 44,607 31,000

3302 Janitorial Supplies and Equipment 31,615 31,864 32,000

3401 Meals - Special Purpose 3499 Other Food Supplies

267

15

300

300

0

0

0

0

3501 Uniform Purchase

5,729

6,685

5,300

5,300

3504 Equipment Repair Parts

199,602 115,785 215,000 190,000

3505 Landscape and Grounds Material

0

0

0

0

3506 Small Tools

8,472

31,754 8,000

8,000

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3515 Safety Equipment

0

0

0

0

57,253 69,576 50,000

50,000

0

331

0

0

2,824

2,814

7,000

7,000

761

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