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*
41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL
412000 JURY SERVICES 412000 JURY SERVICES 412000 JURY SERVICES 412000 JURY SERVICES
3202 General Office Mailing 3401 Meals - Special Purpose 3402 Ice and Bottled Water
0
0
0
0
4,460 2,530
5,099 2,300
6,000 2,000
5,000 3,000
BLANK Blank
0 0 211,440 251,784 345,500 345,500 0 0
41 JUDICIAL 41 JUDICIAL
413000 GRAND JURY 413000 GRAND JURY
2602 Legal Services - Contractual
0
0
0
0
2802 Juror's Fee
18,120 18,300 17,000 18,120 18,300 17,000
17,000 17,000
1101 Current Authorized Positions Salaries 196,492 201,494 278,741 278,037
41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL
414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER
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) 1204 Temporary (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 0 0 0
0 0 0 0 0 0 0 0 0
21,336 24,385 36,236
38,925
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
496
346
723
592
46,397 53,794 78,600
84,000
1305 Kaiser
0
0
0
0
1308 Life
550
565
560
560
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
3,100
1,907 5,368
2,220 5,563
2,900 4,870
0 0
1350 OPEB 1355 RHS
15,656 7,800
15,600
16,637
1501 Overtime
0
0
0
0
1602 Social Security 2101 Office Equipment 2302 Telephone Service
14,793 15,127 21,324
21,270
0 0
0 0
0
0
500 350
500 350
2306 FAX Service
319
340
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies
0
0
0
0
448
774
700
700
2,434
2,643
3,000
3,000
398
0 0
500
500
3201 Delivery Charges
0
0
0
3202 General Office Mailing
37,127 42,722 33,000
43,000
3599 Other Supplies and Materials
0 0 0 0 0 0
0 0 0 0 0 0
0
0
4201 Mileage
250
250
4202 Parking Tolls
50
50
4502 Professional Books/Periodicals
0 0 0
0 0
5210 Audio Visual Supplies
5319 Safe
0 343,720 357,772 477,904 491,471
1101 Current Authorized Positions Salaries 177,682 199,871 283,742 384,911
415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES
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
7,709
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
12,917 16,277 36,886
53,888
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
419
328
965
1,039
24,725 19,064 58,950
105,000
1305 Kaiser
0
0
0
0
1308 Life
550
565
560
700
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0
0 0
1,300
2,400
20,375
1320 Dental Standard 1321 Dental Premiere
261 774
0
1,450
3,875
797
725
0 0
1350 OPEB 1355 RHS
3,912
4,054
0
15,656 23,400 39,000
33,275
1399 Other Health Insurance 1602 Social Security 2101 Office Equipment 2302 Telephone Service
0
0
0
0
14,065 15,363 21,706
29,446
0 0
0 0
0 0
0 0
2306 FAX Service
449
456
550
550
792
*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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