2025 - 2026 Budget Book - Flipbook - Page 121
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Purchasing Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
SUPPLIES
CAPITAL OUTLAY
Expenditures by Expense Type
Category
SALARIES
Account ID
$345,449
$139,182
$23,846
$7,700
$4,000
FY 2025 Total
Budget
SALARY
OTHER SALARY
100-498-1100
100-498-1105
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
100-498-2000
100-498-2010
100-498-2020
100-498-2030
$334,901.00
$95,447.00
$239,454.00
$136,460.00
$136,460.00
-
100-498-2050
100-498-2060
OFFICE SUPPLIES
UNIFORMS
100-498-3100
100-498-3213
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
66.41%
26.76%
4.58%
1.48%
0.77%
FY 2025 Estimated FY 2026 Total Budget
Actual
$330,312.52
$95,915.96
$234,396.56
$112,272.41
$24,929.10
$38,723.14
$47,834.47
$345,449.00
$98,665.00
$246,784.00
$139,182.00
$139,182.00
-
-
$499.39
-
$3,000.00
$2,200.00
$800.00
$286.31
$2,632.60
$2,068.41
$564.19
$7,700.00
$7,200.00
$500.00
$22,306.00
$18,484.10
$23,846.00
100-498-4100
$2,500.00
$610.00
$1,500.00
100-498-4211
100-498-4231
$4,356.00
$5,200.00
$4,237.02
$5,530.42
$4,356.00
$7,740.00
100-498-4232
$6,000.00
$5,055.92
$6,000.00
PROFESSIONAL
SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES &
SEMINARS
FUEL
VEHICLE
MAINTENANCE
100-498-4542
$1,250.00
$1,031.70
$1,250.00
100-498-4543
$3,000.00
$2,019.04
$3,000.00
MACHINERY &
EQUIPMENT
$9,000.00
$3,384.29
$4,000.00
100-498-5750
$5,000.00
-
-
CAPITAL OUTLAY
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