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 30 PUBLIC WORKS 30 PUBLIC WORKS
304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION
1205 Pension Sheriff's Office
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1206 Pension - LEOPS 1206 Pension - LEOPS
1209 4001 A
1301 Worker's Compensation 1301 Worker's Compensation 1304 Health Benefits - BC 1304 Health Benefits - BC
4,323
3,610
5,164
4,336
0
0
0
0
154,904 153,639 157,200 200,115
1305 Kaiser
0 0
0 0
0 0
0 0
1308 Life 1308 Life
1,837
1,735
1,190
1,330
1309 BC/BS Preferred Provider 1309 BC/BS Preferred Provider 1319 Benefits Supplemental 1319 Benefits Supplemental
0 0 0
0 0 0
0 0 0
0 0 0 0 0
300
300
10,188
1320 Dental Standard 1320 Dental Standard 1321 Dental Premiere 1321 Dental Premiere
0
0
0
1,628
1,457
2,900
7,386
0
0
0
0 0
5,551
5,693
2,900 5,805
1350 OPEB 1355 RHS
10,827 5,804
5,805
72,409 64,350 72,150
76,948
1399 Other Health Insurance
0 0 0
0
0
0
1501 Overtime
34
7,000
7,000
1602 Social Security 1602 Social Security 1801 Shift Differential 2101 Office Equipment
0
0
0
60,310 58,660 60,031
67,163
0
0
0
0
15,750 14,305 13,500
13,500
2106 Space and Real Estate Rental
5,332
5,610
6,000
6,000
2201 Electricity
10,570 11,801 22,680
22,680
2302 Telephone Service
820 276
871
2,000
2,000
2306 FAX Service 2402 Legal Notice
0
0
0
0
102 150
150 150
150 150
2602 Legal Services - Contractual
150
2604 Financial / Audit
7,775
8,296
7,200
8,600
2609 County Facility Repair / Renovation 455
12,056 10,000
15,000
2611 Temporary Services 2612 Engineering Services
0 0
0 0
0 0 0
0 0 0
2616 Generator Repair and Maintenance 87
1,062
2699 Other Professional Services 2704 Operating Equipment Service 2706 Data Processing Software
8,345
0 0 0
25,000
14,500
0 0
2,400
2,400
750
0
2707 Grounds Maintenance
10,803 1,354
5,000
5,000
Building/Custodial Services (Includes Tipping Fees) 15,447 36,213 23,500
2708
23,500
2711 Security Systems
0 0
0 0
0 0
0 0
2799 Other
3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial
2,395
2,194
3,500
3,500
0
0
0
0
160
1,691
100 200 800 500 500
500 200 800 500 500
3201 Delivery Charges
9
48
3202 General Office Mailing
228
3,492
3301 Paper Supplies
0
0 0 0
3302 Janitorial Supplies and Equipment 38
3399 Other Janitorial Supplies 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies
0
0 0 0 0
0 0 0 0
87
115 231
0 0 0 0 0
0
3501 Uniform Purchase
2,178
1,000
2,500
3504 Equipment Repair Parts
0 0
0
0
3506 Small Tools
350 600 500 100
350 600 500 100
3510 Building Supplies 3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software 3528 Computer Supplies
506
57 16
1,948
63
0 0 0 0 0
0 0 0 0
1,500
1,500
150 250
0 0 0 0
3532 Diesel Fuel
3538 Small Kitchen Supplies
0 0
3599 Other Supplies and Materials 4101 County-owned Vehicles
211 946
523
1,376 1,172
2,000 1,500
2,000 1,500
4104 Fuel
1,422
4108 Non-Targeted Charges-FVS
0 0
17
150
150
4201 Mileage
0
50
50
4202 Parking Tolls
38
13
100
100
4301 Transportation Costs
0 0
0 0
0
0
4401 Meals 4402 Lodging
100 100
100
732
647
1,500
769
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
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