2025 - 2026 Budget Book - Flipbook - Page 129
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Tax Collections Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
SUPPLIES
CAPITAL OUTLAY
Expenditures by Expense Type
Category
SALARIES
Account ID
$417,715
$163,637
$42,860
$19,000
$6,800
FY 2025 Total
Budget
OFFICE SALARIES
100-500-1110
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKMANS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-500-2000
100-500-2010
100-500-2020
100-500-2030
$408,365.00
$408,365.00
$166,846.00
$166,846.00
-
100-500-2050
OFFICE SUPPLIES
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
COMMUNICATIONS
POSTAGE
TRANSPORTATION
CONFERENCES
AND SEMINARS
MAINTENANCE/CO
NTRACTS
FY 2025 Estimated FY 2026 Total Budget
Actual
$418,513.21
$418,513.21
$164,340.06
$31,109.57
$47,928.72
$84,260.58
$417,715.00
$417,715.00
$163,637.00
$163,637.00
-
-
$699.16
-
100-500-2060
-
$342.03
-
100-500-3100
$19,000.00
$19,000.00
$20,673.66
$20,673.66
$19,000.00
$19,000.00
$41,360.00
$50,516.88
$42,860.00
100-500-4211
100-500-4212
100-500-4231
$600.00
$30,000.00
$2,760.00
$25.00
$39,500.00
$3,141.41
$32,100.00
$2,760.00
100-500-4232
$5,000.00
$5,717.27
$5,000.00
100-500-4500
$3,000.00
$2,133.20
$3,000.00
$4,800.00
$7,729.60
$6,800.00
100-500-5750
$1,000.00
$1,505.96
$1,000.00
100-500-5756
$3,800.00
$6,223.64
$5,800.00
$640,371.00
$661,773.41
$650,012.00
CAPITAL OUTLAY
MACHINERY/EQUIP
MENT
COPIER
LEASE/USAGE
64.26%
25.17%
6.59%
2.92%
1.05%
Total Expenditures
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