2025 - 2026 Budget Book - Flipbook - Page 117
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County Treasurer Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
CAPITAL OUTLAY
SUPPLIES
Expenditures by Expense Type
Category
Account ID
SALARIES
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
INSURANCE
SUPPLIES
OFFICE SUPPLIES
RESTITUTION
SUPPLIES
OPERATING
EXPENSES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES,
SEMINARS
$212,211.00
$210,290.93
$218,946.00
100-497-2000
100-497-2010
100-497-2020
100-497-2030
$125,254.00
$125,254.00
-
$118,230.30
$22,642.50
$35,858.99
$59,071.48
$127,793.00
$127,793.00
-
100-497-2050
-
$474.93
-
100-497-2060
-
$182.40
-
100-497-3100
$4,000.00
$2,500.00
$3,945.06
$2,445.06
$4,000.00
$2,500.00
100-497-3101
$1,500.00
$1,500.00
$1,500.00
$13,195.00
$11,520.03
$13,195.00
100-497-4211
100-497-4231
$5,855.00
$4,140.00
$5,491.92
$4,090.97
$5,855.00
$4,140.00
100-497-4232
$3,200.00
$1,937.14
$3,200.00
$6,200.00
$3,998.59
$6,200.00
100-497-5750
$2,500.00
$299.98
$2,500.00
100-497-5756
$3,700.00
$3,698.61
$3,700.00
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$306,885.00
$94,674.00
FY 2025 Estimated FY 2026 Total Budget
Actual
$316,976.00
$98,030.00
CAPITAL OUTLAY
OFFICE FURNITURE
& EQUIPMENT
COPIER
LEASE/USAGE
FY 2025 Total
Budget
67.71%
27.30%
2.82%
1.32%
0.85%
$305,439.68
$95,148.75
SALARY
100-497-1100
DEPUTIES/ASSISTAN 100-497-1105
TS SALARIES
FRINGE BENEFITS
$316,976
$127,793
$13,195
$6,200
$4,000
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