2025 - 2026 Budget Book - Flipbook - Page 102
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Collections Compliance Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
CAPITAL OUTLAY
SUPPLIES
Expenditures by Expense Type
Category
SALARIES
Account ID
$226,113
$89,519
$6,600
$4,000
$3,200
68.64%
27.17%
2.00%
1.21%
0.97%
FY 2025 Total
Budget
FY 2025
Estimated Actual
$220,774.69
$70,277.96
$150,496.73
$91,133.23
$16,336.90
$25,395.08
$48,838.88
$375.06
$187.31
$2,750.95
$2,750.95
$5,379.11
$2,405.54
$41.86
$2,931.71
$3,912.54
$226,113.00
$72,046.00
$154,067.00
$89,519.00
$89,519.00
$3,200.00
$3,200.00
$6,600.00
$2,400.00
$1,000.00
$3,200.00
$4,000.00
$219,432.00
$69,852.00
$149,580.00
$89,773.00
$89,773.00
$2,750.00
$2,750.00
$6,600.00
$2,400.00
$1,000.00
$3,200.00
$4,000.00
FY 2026 Total
Budget
SALARY
ASSISTANT SALARIES
100-460-1100
100-460-1105
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS COMPENSATION
UNEMPLOYMENT INSURANCE
100-460-2000
100-460-2010
100-460-2020
100-460-2030
100-460-2050
100-460-2060
OFFICE SUPPLIES
100-460-3100
COMMUNICATIONS
TRANSPORTATION
CONFERENCES & SEMINARS
100-460-4211
100-460-4231
100-460-4232
OFFICE FURNITURE &
EQUIPMENT
COPIER LEASE/USAGE
100-460-5750
$1,000.00
$741.17
$1,000.00
100-460-5756
$3,000.00
$322,555.00
$3,171.37
$323,950.52
$3,000.00
$329,432.00
FRINGE BENEFITS
SUPPLIES
OPERATING EXPENSES
CAPITAL OUTLAY
Total Expenditures
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