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*
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
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
3402 Ice and Bottled Water 3499 Other Food Supplies 3501 Uniform Purchase 3526 Computer Software 3528 Computer Supplies
1,587
1,839
2,500
2,500
0
0
0
0
9,841
1,700
2,420
2,541
79
0
0
0
21,069 9,131
18,150
18,150
3599 Other Supplies and Materials 4101 County-owned Vehicles
31,548 29,026 3,630
3,812 2,750 1,502
420 587
1,209
2,750 1,430
4104 Fuel
478 345
4108 Non-Targeted Charges-FVS
17
250 750 300
250 788 315
4201 Mileage
316 257
1,229
4202 Parking Tolls
175
4301 Transportation Costs
3,489 2,166 7,925
8,828 3,082
8,470 3,300
8,894 3,465
4401 Meals 4402 Lodging
14,763 17,600
18,480 13,976 19,249 28,875
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
12,371 14,335 13,310 12,317 12,967 18,332
Training Seminars, Courses and Meetings 12,180 13,547 27,500
4703
5220 Personal Computer
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
5222 Printer 5301 Desk 5302 Chair
130
5305 File Cabinet
5399 Other 7101 Grants
7104 County Match/Transfers Out 8233 FLEET DAILY CARPOOL RENTALS
0 8,733,720 9,606,968 11,353,474 12,053,758
Current Authorized Positions Salaries 0
48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS
481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS 481000 BOARD OF ELECTIONS
1101
0
0
0
1103 Temporary Positions 1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation 1304 Health Benefits - BC
86,766 89,614 75,000
45,000
6,528
5,701
10,000
0 0
0 0 0
0 0 0
0 0
1,215
5,000
0
1308 Life
188
141
560
140
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0
0 0 0 0 0
1,200
900
2,400
1320 Dental Standard 1321 Dental Premiere
0 0
0 0
0
740
1355 RHS
7,828 6,062 7,193 4,703
7,800 7,559 7,503 1,802
7,800
1501 Overtime
10,000
10,000
1602 Social Security 2101 Office Equipment
7,000
3,443
20,256
20,256
2106 Space and Real Estate Rental
0
0
0
0
2302 Telephone Service
4,445
4,506
4,000
4,500
2306 FAX Service
417
805
400
400
2602 Legal Services - Contractual
5,500
5,500
8,000
9,000
2609 County Facility Repair / Renovation 12,188 19,515 0
0 0 0
2699 Other Professional Services 2702 Office Equipment Service
1,272 1,212
0 0
0
3,000 5,590
2711 Security Systems
41,019 5,973
5,590
3101 General Office Supplies 3103 Printing - Commercial
23,990 20,288 20,000
20,000
10,710 4,828
10,000
7,000
3201 Delivery Charges
0
0
0
0
3202 General Office Mailing 3299 Other Postage Expenses
41,308 44,563 40,000
43,000
0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3301 Paper Supplies
3499 Other Food Supplies 3526 Computer Software
6,828
9,512
7,000
7,000
3527 Computer Hardware Components 0
3528 Computer Supplies
0 0 0
3599 Other Supplies and Materials
4104 Fuel
4201 Mileage
1,219
3,329
6,000
5,000
4202 Parking Tolls
373
253
400
400
4301 Transportation Costs
4,997 1,150 4,177
2,418
2,000 5,000
2,500 2,500
4401 Meals 4402 Lodging
862
12,849 13,000
13,000
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
0
0
0
0
1,430
1,630
1,430 7,000
1,430 7,000
Training Seminars, Courses and Meetings 11,471 8,940
4703
5236 Voting System
0
0
0
0
7102 Payments to Other Gov't Agencies 1,383,796 1,641,850 1,744,200 1,803,472
8233 FLEET DAILY CARPOOL RENTALS
0 0 1,677,970 1,908,642 2,015,776 2,011,846 0 0
795
*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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