2025 - 2026 Budget Book - Flipbook - Page 133
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Information Technology Expenditures by Expense Type
FY 2026
OPERATING EXPENSES
SALARIES
FRINGE BENEFITS
CAPITAL OUTLAY
SUPPLIES
$2,961,626
$1,338,118
$548,999
$351,500
$5,000
Expenditures by Expense Type
Category
SALARIES
SALARY
COMMUNICATIONS
SALARIES
IT ASSISTANTS
SALARIES
GIS MAPPING
SALARIES
FRINGE BENEFITS
Account ID
FY 2025 Total Budget
100-505-1100
$1,140,922.00
$124,375.00
100-505-1101
56.90%
25.71%
10.55%
6.75%
0.10%
FY 2025 Estimated FY 2026 Total Budget
Actual
$1,141,541.87
$124,960.30
$1,338,118.00
$128,221.00
$79,965.00
$91,633.40
$154,237.00
100-505-1105
$636,618.00
$629,799.45
$739,256.00
100-505-1107
$299,964.00
$295,148.72
$316,404.00
100-505-2000
100-505-2010
100-505-2020
100-505-2030
$463,369.00
$463,369.00
-
$389,715.42
$86,802.19
$133,022.71
$167,046.44
$548,999.00
$548,999.00
-
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKMANS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-505-2050
-
$1,878.31
-
100-505-2060
-
$965.77
-
OFFICE SUPPLIES
100-505-3100
CAPITAL ASSET
100-505-5900
$4,000.00
$4,000.00
-
$4,284.71
$4,284.71
$12,851.67
$12,851.67
$5,000.00
$5,000.00
-
$2,423,800.00
$3,128,895.11
$2,961,626.00
100-505-4100
$7,500.00
$785.00
$7,500.00
100-505-4211
$28,800.00
$24,213.89
$32,400.00
100-505-4212
$50,000.00
$49,333.16
$50,000.00
SUPPLIES
DEBT SERVICE
OPERATING
EXPENSES
PROFESSIONAL
SERVICES
COMMUNICATIONS
COMMUNICATION
RADIO SYSTEM
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