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 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

417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY 431000 OFFICE OF STATE'S ATTORNEY

1602 Social Security 2101 Office Equipment 2302 Telephone Service

30,041 32,007 37,470

39,362

0 0

0 0

0 0

0 0

2306 FAX Service

757

792

650

650

2599 Other Insurance 2601 Medical Services

0 0

0 0

0 0

0 0

2699 Other Professional Services 2703 Communications Service 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies 3202 General Office Mailing 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3507 Audio Visual Supplies 3526 Computer Software 3201 Delivery Charges

21,285 16,389 189,392 164,392

0

0

0

0

1,705

2,647

2,200

2,200

0 0 0

0 0 0

425

425

0

0

100

100

900 538 178

758 797 187

1,500

1,500

650 150

650 150

0

0

0

0

296

136

640

640

3527 Computer Hardware Components 0

0

0

0

3599 Other Supplies and Materials

515

431

500 650 100 200 860

500 650 100 200 860

4201 Mileage

14

66

4202 Parking Tolls

0

0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

34

36

470

470

Training Seminars, Courses and Meetings -2,586

4703

2,157 5,000 588,267 626,713 926,908 954,745 5,000

1101 Current Authorized Positions Salaries 5,978,868 6,449,425 6,865,744 7,372,858

43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY

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

43,813 15,762 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

525,000 382,846

0

0

642,138 762,229 892,547 1,085,798

0 0 0 0

0 0 0 0

1206 Pension - LEOPS

1209 4001 A

2,886

3,956

1301 Worker's Compensation 1304 Health Benefits - BC

14,593 11,861 24,390

21,532

882,075 1,000,861 1,473,750 1,567,250

1305 Kaiser

14,597 22,309 0

0

1308 Life

14,857 15,198 11,480

11,900

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

39,300

0

26,850 24,600 101,875 12,000

1320 Dental Standard 1321 Dental Premiere

11,914 12,567 12,325 24,076 26,789 43,500 92,047 92,033 62,353

65,875

0

1350 OPEB 1355 RHS

85,272

266,152 475,828 514,800 573,988

1399 Other Health Insurance

0

0

0 0

0 0

1501 Overtime

13,105 410

1602 Social Security 2101 Office Equipment 2302 Telephone Service

456,015 488,181 523,200 591,592

0

2,828 4,293 1,975

2,904 6,050 2,200 3,630

3,049 6,353 2,200 3,630

4,242 1,826 1,198

2306 FAX Service

2401 Personnel/Recruitment

0 0

2402 Legal Notice

0 0

0 0

0 0

2499 Other Advertising

5,143

2504 Employee (Performance) Bonds 2505 Unemployment Insurance

100

100

120

120

0

0 0 0

0

0

2599 Other Insurance 2601 Medical Services

-323

2,541

2,668

0

0

0

2602 Legal Services - Contractual 2699 Other Professional Services 2702 Office Equipment Service 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3299 Other Postage Expenses 3401 Meals - Special Purpose 2899 Other Service

53,153 30,998 63,250

66,413

5,151

7,722

3,163

3,321

0 0 0

0 7 0

550

550

0 0

0 0

18,909 15,136 25,410

26,681 12,000

24,122 351

3,300 7,700

7,947

7,217

8,085

0

0

0

0

351

202

600

630

9,409

9,662

10,000

10,500

37

0

100

100

7,312

6,673

11,000

11,000

794

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