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*

303220 BUREAU OF CONSTRUCTION INSPECTIONS 1399 Other Health Insurance 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1501 Overtime 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1602 Social Security 303220 BUREAU OF CONSTRUCTION INSPECTIONS 1602 Social Security 303220 BUREAU OF CONSTRUCTION INSPECTIONS 2101 Office Equipment 303220 BUREAU OF CONSTRUCTION INSPECTIONS 2106 Space and Real Estate Rental 303220 BUREAU OF CONSTRUCTION INSPECTIONS 2201 Electricity 303220 BUREAU OF CONSTRUCTION INSPECTIONS 2302 Telephone Service 303220 BUREAU OF CONSTRUCTION INSPECTIONS 2306 FAX Service 303220 BUREAU OF CONSTRUCTION INSPECTIONS 2603 Management Services 303220 BUREAU OF CONSTRUCTION INSPECTIONS 2699 Other Professional Services 303220 BUREAU OF CONSTRUCTION INSPECTIONS 2704 Operating Equipment Service 303220 BUREAU OF CONSTRUCTION INSPECTIONS 2710 Street Lights (DPW) 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3101 General Office Supplies 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3103 Printing - Commercial 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3104 Duplicating Machine Supplies 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3201 Delivery Charges 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3202 General Office Mailing 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3401 Meals - Special Purpose 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3499 Other Food Supplies 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3501 Uniform Purchase 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3504 Equipment Repair Parts 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3506 Small Tools 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3510 Building Supplies 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3515 Safety Equipment 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3516 Medical Supplies 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3526 Computer Software 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3527 Computer Hardware Components 0 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3528 Computer Supplies 303220 BUREAU OF CONSTRUCTION INSPECTIONS 3530 Traffic Signs and Markings 0 0 0 0 0 0 0 0 0 0 0 0 0

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

0

0

0

17,128 11,629 35,000

35,000

0

0

0

84,357 90,874 107,919 105,571

2,248

2,013

5,150

5,150

0 0

0 0

0 0

24,512 10,843 20,000

22,000

576

453

600

0

111,211 106,332 300,000 300,000 173,793 231,603 260,000 300,000

0 0

200

200

0

0

282

338 472

3,500

3,000

0 0 0

0 0 0

0 0

115 375

68

300 700

300 700

135

0

0

0

1,856

1,484

1,700

1,300

0

0

0

681

869

300

300

0

0

0

4,641

2,413

5,000

4,000

73

47

100

100

0

0

0

259

500

500

0 0 0

0 0

0 0 0

0 0 0

303220 BUREAU OF CONSTRUCTION INSPECTIONS 3531 Paint

695 614

303220 BUREAU OF CONSTRUCTION INSPECTIONS 3599 Other Supplies and Materials 303220 BUREAU OF CONSTRUCTION INSPECTIONS 4101 County-owned Vehicles

490

1,000

1,000

26,845 24,006 22,500 14,693 15,311 23,000

22,500 23,000

303220 BUREAU OF CONSTRUCTION INSPECTIONS 4104 Fuel

303220 BUREAU OF CONSTRUCTION INSPECTIONS 4108 Non-Targeted Charges-FVS 303220 BUREAU OF CONSTRUCTION INSPECTIONS 4201 Mileage 303220 BUREAU OF CONSTRUCTION INSPECTIONS 4202 Parking Tolls 303220 BUREAU OF CONSTRUCTION INSPECTIONS 4401 Meals 303220 BUREAU OF CONSTRUCTION INSPECTIONS 4402 Lodging 303220 BUREAU OF CONSTRUCTION INSPECTIONS 4502 Professional Books/Periodicals 0 303220 BUREAU OF CONSTRUCTION INSPECTIONS 4601 Membership Fees and Dues 0 6 0

13,137 85

1,500

1,500

0 0 0

50 50

50 50

200

200

400

1,263

1,000

1,000

0

100 900

100 900

639

594

Training Seminars, Courses and Meetings 3,031

303220 BUREAU OF CONSTRUCTION INSPECTIONS 4703 303220 BUREAU OF CONSTRUCTION INSPECTIONS 5222 Printer

1,050

1,800

2,500

0 0

0 0 0 0

0 0 0

0 0 0

303220 BUREAU OF CONSTRUCTION INSPECTIONS 5226 Optical Scanning Equipment

303220 BUREAU OF CONSTRUCTION INSPECTIONS 5302 Chair

417

303220 BUREAU OF CONSTRUCTION INSPECTIONS 8233 FLEET DAILY CARPOOL RENTALS 0

1,750 1,750 2,031,973 2,215,663 2,836,858 2,883,635

Current Authorized Positions Salaries 0

303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT

1101

0

0

0

1101 Current Authorized Positions Salaries 434,155 416,697 716,709 653,660

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) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office 1205 Pension Sheriff's Office

42,010 33,741 150,116 103,300

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

577

300

300

47,324 50,290 93,172

91,512

1206 Pension - LEOPS 1206 Pension - LEOPS

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

2,501

3,183

5,431

3,176

0

0

0

0

90,956 93,316 137,550 147,000

1305 Kaiser

0 0

0 0

0 0

0 0

1308 Life 1308 Life

903

879

980

1,260

1309 BC/BS Preferred Provider

0

0

0

0

765

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