2025 - 2026 Budget Book - Flipbook - Page 138
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General Services Expenditures by Expense Type
FY 2026
SALARIES
OPERATING EXPENSES
FRINGE BENEFITS
SUPPLIES
CAPITAL OUTLAY
$948,560
$422,922
$383,323
$66,240
$32,075
Expenditures by Expense Type
Category
SALARIES
Account ID
FY 2025 Total Budget
SALARY
OTHER SALARIES
100-510-1100
100-510-1115
FRINGE BENEFITS
FICA
RETIREMENT
GROUP
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-510-2000
100-510-2010
100-510-2020
$876,980.00
$73,102.00
$803,878.00
$360,292.00
$360,292.00
-
100-510-2030
51.19%
22.82%
20.69%
3.57%
1.73%
FY 2025 Estimated FY 2026 Total Budget
Actual
$827,142.30
$73,490.01
$753,652.29
$383,417.44
$62,332.79
$95,992.20
$948,560.00
$75,403.00
$873,157.00
$383,323.00
$383,323.00
-
-
$209,663.51
-
100-510-2050
-
$14,728.49
-
100-510-2060
-
$700.45
-
OFFICE SUPPLIES
JANITORIAL
SUPPLIES
100-510-3100
$50,240.00
$2,240.00
$67,800.94
$734.99
$66,240.00
$2,240.00
100-510-3318
$48,000.00
$67,065.95
$64,000.00
CAPITAL ASSET
100-510-5900
$142,000.00
$142,000.00
$119,624.87
$119,624.87
-
$492,162.00
$578,379.12
$422,922.00
100-510-4100
$12,500.00
$150.00
$2,500.00
100-510-4211
$18,072.00
$16,927.69
$18,672.00
100-510-4232
$3,250.00
$166.67
$3,250.00
100-510-4510
$275,000.00
$439,058.65
$275,000.00
FRINGE BENEFITS
SUPPLIES
DEBT SERVICE
OPERATING
EXPENSES
CONTRACTED
JANITORIAL
SERVICES
COMMUNICATIONS
CONFERENCES &
SEMINARS
MAINTENANCE &
REPAIRS
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