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*

40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL

401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR

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) 1205 Pension Sheriff's Office

0

0 0

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

300

96

577

0 0 0

0 0 0

90,727 106,332 158,670 178,917

0 0

0 0

0 0

1206 Pension - LEOPS

1209 4001 A

20,244 19,479 0

1301 Worker's Compensation 1304 Health Benefits - BC

4,337

3,334

6,162

4,563

180,474 216,620 275,100 378,000

1305 Kaiser

0

0

0

0

1308 Life

3,548

3,470

2,520

2,520

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0 0

6,800

5,850 1,231 8,209

81,500

1320 Dental Standard 1321 Dental Premiere

463

3,625 6,525 3,697

13,950

7,934 6,213

0

1350 OPEB 1355 RHS

0

6,559

78,280 117,000 132,600 141,417

1399 Other Health Insurance

0 0

0

0 0

0 0

1501 Overtime

408

1602 Social Security 2101 Office Equipment 2302 Telephone Service

85,012 87,223 93,371

97,765

53

0

0

0

10,932 10,982 17,000

17,000

2305 Emergency Reporting System 0

0

0

0

2306 FAX Service 2402 Legal Notice

576

610

1,000

1,000

0

0 0

0 0

0 0

2609 County Facility Repair / Renovation 0

2699 Other Professional Services 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3299 Other Postage Expenses 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies 3528 Computer Supplies 3599 Other Supplies and Materials 3201 Delivery Charges

805

1,753

9,000

9,000

0

0

0

0

8,638 5,443

14,631 23,000

23,000 12,000

4,990

12,000

0

0

300

300

591

443

3,000

3,000

0 0

0

0 0

0 0

95

249

230

600

600

0 0

0 0

0 0

0 0

1,353 8,486

1,572

5,000

5,000

4201 Mileage

10,063 15,000

15,000

4202 Parking Tolls

109

193

600

600

4401 Meals 4402 Lodging

13,700 5,888

5,000

5,000

17,272 12,807 25,000 15,350 10,670 15,000

25,000 15,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

1,145

560

2,000

2,000

Training Seminars, Courses and Meetings 4,939

4703

7,699

25,000

25,000

5222 Printer 5399 Other 5699 Other 7199 OTHER

0

0

0

0

2,891

173

10,000

10,000

0 0

0 0

0 0

0

0 1,700,070 1,808,526 2,158,809 2,276,170

1101 Current Authorized Positions Salaries 333,019 341,630 354,910 371,555

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) 1205 Pension Sheriff's Office

1,793

1,860

7,000

7,000

0 0

0 0

0 0

0 0

420

420

420

420

0 0 0

0 0 0

0 0 0

0 0 0

36,495 41,347 46,138

52,018

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

1,480

1,087

1,986

1,441

56,954 60,534 58,950

63,000

1305 Kaiser

0

0

0

0

1308 Life

565

565

420

420

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

0 0

0 0

1320 Dental Standard 1321 Dental Premiere

894

923

1,450

2,325

1,388

1,423

725

0

1355 RHS

23,484 23,400 23,400

24,956

1399 Other Health Insurance

0

0

0

0

788

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