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*

59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES CONSERVATION OF NATURAL RESOURCES 631000 EXTENSION SERVICE CONSERVATION OF NATURAL RESOURCES 631000 EXTENSION SERVICE CONSERVATION OF NATURAL RESOURCES 631000 EXTENSION SERVICE CONSERVATION OF NATURAL RESOURCES 631000 EXTENSION SERVICE CONSERVATION OF NATURAL RESOURCES 631000 EXTENSION SERVICE CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION CONSERVATION OF NATURAL RESOURCES 633000 SOIL CONSERVATION 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63

5306 Table 5399 Other

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

5430 Passenger Bus

5503 Blower

5510 Lawn Mower - Riding

5515 Spreader 5518 Tractor 5539 Rototiller

5598 Other Equipment

1,799

36,046 0

106,000 40,000

7302 Intra-fund Reimbursements 8233 FLEET DAILY CARPOOL RENTALS

0 0

12,531 40,000

0 0 5,829,540 6,263,470 7,509,066 7,915,928 0

2302 Telephone Service 3101 General Office Supplies

1,967

2,084

2,400

2,400

18,272 18,272 18,272

18,272

Training Seminars, Courses and Meetings 0

4703

2,200

2,200

2,200

7101 Grants

292,054 309,137 327,685 340,792 0 312,293 344,193 350,557 363,664 0 12,500 0

7108 CONTRIBUTIONS

1101 Current Authorized Positions Salaries 382,667 359,551 413,401 443,951

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

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

42,555 43,747 53,742

62,153

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

1,550

1,239

2,284

1,658

66,472 84,567 98,250

105,000

1305 Kaiser

0

0

0

0

1308 Life

911

856

700

700

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0 0

0 0

0 0

1320 Dental Standard 1321 Dental Premiere

235

1,450 2,175

3,875

2,596

2,694

0 0

1350 OPEB 1355 RHS

0

0

0

31,312 31,200 39,000

33,275

1399 Other Health Insurance 1602 Social Security 2101 Office Equipment 2302 Telephone Service 2537 Personal Injury Liability

0

0

0

0

28,931 27,011 31,625

33,962

0 0 0

0

0

0

256

600

600

0

0

0

7101 Grants

5,000

5,000

5,000

5,000

7102 Payments to Other Gov't Agencies 0

0

0

0

7108 CONTRIBUTIONS

40,000 39,500 40,000

40,000

7702 Boards and Commissions

4,400 4,400 606,629 600,021 692,627 734,574 4,400 4,400

Current Authorized Positions Salaries 723,082 740,379 662,261 734,315

65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1101

65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1103 Temporary Positions 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1104 Part-Time Permanent 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1105 Uniform Allowance 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1107 Cell Phone Reimbursement 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1110 Positions - 27th Pay 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1111 Supplemental Pays 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1201 Retirement (Old Plan) 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1202 Pension (New Plan) 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1204 Temporary (New Plan) 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1205 Pension Sheriff's Office 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1206 Pension - LEOPS 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1301 Worker's Compensation 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1304 Health Benefits - BC 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1305 Kaiser 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1308 Life 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1309 BC/BS Preferred Provider 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1319 Benefits Supplemental 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1320 Dental Standard 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1321 Dental Premiere 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1350 OPEB 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1355 RHS 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1399 Other Health Insurance

302,779 235,110 427,800 178,987

0 0

0 0

0 0

0 0

1,238

1,634

1,500

1,800

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0

0 0 0

94,889 101,594 86,094

102,804 16,560

32,214

0 0

0 0

5,262

2,937

5,652

3,340

163,118 135,503 178,550 168,600

0

16

0

0

1,888

1,597

1,400

1,120

0

0

0 0

0 0

1,050

1,150

894

19

3,715 2,900 7,848

6,225

4,501

5,567

0

12,651 9,003

6,559

23,484 54,600 54,600

49,912

0

0

0

0

803

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