2025 - 2026 Budget Book - Flipbook - Page 142
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Development Services Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
DEBT SERVICE
SUPPLIES
CAPITAL OUTLAY
$1,285,458
$504,746
$24,928
$20,000
$16,500
$13,250
Expenditures by Expense Type
Category
SALARIES
ENGINEER SALARY
ENGINEER
ASSISTANTS
SALARIES
GIS MAPPING
SALARIES
SIGN SHOP
SALARIES
PLANNING
ADMINISTRATION
ENVIRO SERV
MANAGER SALARY
ENVIRO
ADMINISTRATION
SALARIES
INSPECTORS
SALARIES
TRANSFER STATION
CERTIFICATION
COMP
Account ID
FY 2025 Total Budget
100-520-1100
$2,190,749.00
$146,208.00
100-520-1105
68.93%
27.07%
1.34%
1.07%
0.88%
0.71%
FY 2025 Estimated FY 2026 Total Budget
Actual
$2,008,696.45
$103,076.56
$1,285,458.00
$185,400.00
$763,770.00
$719,890.66
$821,233.00
100-520-1107
$111,870.00
$112,530.70
$115,742.00
100-520-1110
$141,075.00
$129,812.73
$163,083.00
100-520-1115
$242,872.00
$233,238.18
-
100-520-1117
$74,410.00
$75,427.44
-
100-520-1120
$152,475.00
$142,062.71
-
100-520-1122
$460,646.00
$396,958.45
-
100-520-1125
$97,423.00
$95,699.02
-
$1,500.00
-
-
CERTIFICATION
COMPENSATION
100-520-1900
$1,500.00
-
-
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
100-520-2000
100-520-2010
100-520-2020
100-520-2030
$895,400.00
$895,400.00
-
$807,229.19
$148,417.21
$233,656.38
$418,075.50
$504,746.00
$504,746.00
-
FRINGE BENEFITS
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