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*
65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 1602 Social Security 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 2101 Office Equipment 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 2199 Other Rent and Utilities 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 2302 Telephone Service 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 2306 FAX Service 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 2402 Legal Notice 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 2499 Other Advertising 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 2699 Other Professional Services 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 2702 Office Equipment Service 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 2706 Data Processing Software 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 2711 Security Systems 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3101 General Office Supplies 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3102 Printing - In-House 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3103 Printing - Commercial 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3199 Other Office Supplies 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3201 Delivery Charges 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3202 General Office Mailing 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3301 Paper Supplies
77,355 73,485 83,390
65,775
425
0
450
450
3,538 4,450
1,889 3,216
0
0
5,000
4,000
763
702
0
800 400
0
0
400
3,052
7,598
35,000
75,000
270,779 227,051 450,000 400,000
0 0 0
0 0 0
0 0 0
0
7,400
0
4,432
4,734
4,500
7,500
0
0
0
0
4,077 1,327
3,114
3,775
5,800
462
500 400 500
500 400 500
0
0
293
845
76
0
0
0
65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3302 Janitorial Supplies and Equipment 0 0 0 0 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3399 Other Janitorial Supplies 0 0 0 0 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3401 Meals - Special Purpose 11,429 6,585 6,250 10,000 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3402 Ice and Bottled Water 75 60 0 100 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3499 Other Food Supplies 58 52 250 250 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3501 Uniform Purchase 0 240 0 0 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3507 Audio Visual Supplies 0 748 0 0 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3526 Computer Software 0 0 0 0 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3527 Computer Hardware Components 0 0 0 0 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3528 Computer Supplies 0 0 0 0 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3599 Other Supplies and Materials 514 13,358 4,200 7,500 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 3699 Other Inventory (Audit Only) 0 0 0 0 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 4101 County-owned Vehicles 1,057 4,119 2,000 3,500 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 4104 Fuel 794 600 1,500 1,500 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 4108 Non-Targeted Charges-FVS 0 1,501 400 400 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 4109 Vehicle/Equip. Parts & Supplies 0 0 0 0 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 4201 Mileage 743 785 800 800 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 4202 Parking Tolls 456 415 600 600 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 4301 Transportation Costs 1,093 860 1,500 1,500 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 4401 Meals 1,294 867 2,000 2,000 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 4402 Lodging 2,662 5,674 10,200 12,000 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 4502 Professional Books/Periodicals 467 700 800 800 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 4601 Membership Fees and Dues 2,385 22,144 5,000 24,000 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 4703 Training Seminars, Courses and Meetings 10,026 16,216 11,020 18,000 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 5220 Personal Computer 0 0 0 0 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 5299 Other 0 0 0 0 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 5302 Chair 0 0 0 0 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 5399 Other 0 0 0 0 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 7101 Grants 50,000 0 175,000 30,000 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 7104 County Match/Transfers Out 0 0 0 0 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 7108 CONTRIBUTIONS 336,478 9,500 250,000 250,000 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 7199 OTHER 70,350 22,630 130,500 120,000 65 ECONOMIC DEVELOPMENT 651000 OFFICE OF ECONOMIC DEVELOPMENT 8233 FLEET DAILY CARPOOL RENTALS 143 28 0 0 2,195,426 1,719,286 2,650,469 2,321,697
Current Authorized Positions Salaries 0
65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES
1101
75,637 78,250
82,598
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement 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 0 0 0 0 0
7,200
0 0 0 0 0
9,360
10,173
11,564
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
378
673
473
20,816 19,650
21,000
1305 Kaiser
0
0
0
1308 Life
204
140
140
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0
0 0 0
0 0
1320 Dental Standard 1321 Dental Premiere
484
775
0 0 0
725
0 0
1350 OPEB 1355 RHS
0
7,800 5,986
8,319 6,870
1602 Social Security 2302 Telephone Service
5,612
0
0
500
804
*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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