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

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 402000 OFFICE OF COUNTY AUDITOR 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING

1501 Overtime

0

0

0

0

1602 Social Security 2101 Office Equipment 2302 Telephone Service

24,462 25,333 27,151

28,424

0 0 0

0 0 0

50

50

0

0

2402 Legal Notice

900

900

2604 Financial / Audit

109,239 78,176 120,000 120,000

3101 General Office Supplies

1,013

0 0

200

200

3201 Delivery Charges

0

0

0

3202 General Office Mailing 3526 Computer Software 3528 Computer Supplies

72

23

25

25

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0

0

50

50

4201 Mileage

100

100

4202 Parking Tolls

25

25

4301 Transportation Costs

0 0 0

0 0 0

4401 Meals 4402 Lodging

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

2,136 2,242

2,236 1,865 1,625

1,836 1,643 7,325 1,000

1,836 1,643 7,325 1,000

Training Seminars, Courses and Meetings 2,884

4703

5220 Personal Computer

0 0 0

0 0 0

5299 Other 5301 Desk

0 0

0

0 598,541 582,446 655,704 684,713

1101 Current Authorized Positions Salaries 101,882 104,607 108,745 114,007

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 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

0 0 0 0 0 0

11,165 12,660 14,137

15,961

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

229

178

370

308

18,655 19,672 19,650

21,000

1305 Kaiser

0

0

0

0

1308 Life

188

188

140

140

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0 0

0 0 0

0 0 0

0 0

1320 Dental Standard 1321 Dental Premiere

775

774

797

725

0

1350 OPEB

6,407

6,641

5,803

6,559

1399 Other Health Insurance

0

0

0

0

1602 Social Security 2402 Legal Notice

7,736 3,568

7,939 2,969

8,319 7,500

8,722 7,500

2602 Legal Services - Contractual 2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 4502 Professional Books/Periodicals

30,938 32,080 115,000 115,000

3,715

2,805

12,000

12,000

0

0 0

0

0

644 373

1,300 1,300 2,000

1,300 1,300

235 770

1,255 2,000 187,530 191,540 296,989 306,572

405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1101

Current Authorized Positions Salaries 172,252 165,215 272,450 284,624

405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1103 Temporary Positions 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1104 Part-Time Permanent 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1105 Uniform Allowance 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1107 Cell Phone Reimbursement 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1110 Positions - 27th Pay 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1111 Supplemental Pays 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1201 Retirement (Old Plan) 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1202 Pension (New Plan) 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1205 Pension Sheriff's Office 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1206 Pension - LEOPS 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1301 Worker's Compensation 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1304 Health Benefits - BC

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

18,507 19,968 35,419

39,847

0 0

0 0

0 0

0 0

617

467

926

768

17,937 0

39,300

42,000

405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1305 Kaiser 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1308 Life

0

0

0

0

188

188

280

280

405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1309 BC/BS Preferred Provider 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1319 Benefits Supplemental 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1320 Dental Standard 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1321 Dental Premiere

0 0 0

0

0 0 0

0 0

1,100

0 0 0

1,550

774

1,450

0

405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1350 OPEB 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1355 RHS

0

0

6,559 8,319

7,828

7,800

7,800

789

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