2025 - 2026 Budget Book - Flipbook - Page 113
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County Auditor Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
CAPITAL OUTLAY
SUPPLIES
$676,891
$285,711
$72,190
$7,000
$3,800
64.74%
27.33%
6.90%
0.67%
0.36%
Expenditures by Expense Type
FY 2025 Total
Budget
FY 2025 Estimated
Actual
FY 2026 Total Budget
100-495-1100
$655,378.00
$127,107.00
$627,621.66
$129,089.41
$676,891.00
$132,451.00
100-495-1105
$528,271.00
$498,532.25
$544,440.00
100-495-2000
100-495-2010
100-495-2020
100-495-2030
$266,651.00
$266,651.00
-
$223,149.92
$50,406.91
$76,574.04
$94,773.11
$285,711.00
$285,711.00
-
Category
SALARIES
SALARY
ASSISTANT
AUDITORS
FRINGE BENEFITS
Account ID
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-495-2050
-
$874.45
-
100-495-2060
-
$521.41
-
OFFICE SUPPLIES
100-495-3100
$3,800.00
$3,800.00
$13,557.99
$13,557.99
$3,800.00
$3,800.00
$64,190.00
$57,767.16
$72,190.00
100-495-4211
100-495-4231
$13,660.00
$40,530.00
$10,375.62
$37,693.57
$13,660.00
$40,530.00
100-495-4232
$10,000.00
$9,697.97
$18,000.00
$7,000.00
$4,565.86
$7,000.00
100-495-5750
$2,500.00
-
$2,500.00
100-495-5756
$4,500.00
$4,565.86
$4,500.00
$997,019.00
$926,662.59
$1,045,592.00
SUPPLIES
OPERATING
EXPENSES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES &
SEMINARS
CAPITAL OUTLAY
MACHINERY &
EQUIPMENT
COPIER
LEASE/USAGE
Total Expenditures
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
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