2025 - 2026 Budget Book - Flipbook - Page 143
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Category
WORKER'S
COMPENSATION
UNEMPLOYMENT
SUPPLIES
Account ID
FY 2025 Total Budget
FY 2025 Estimated FY 2026 Total Budget
Actual
100-520-2050
-
$5,327.93
-
100-520-2060
100-520-3100
100-520-3213
$303,095.00
$10,000.00
$595.00
$1,752.17
$530,030.63
$10,344.54
$459.76
$16,500.00
$7,500.00
-
100-520-3550
$7,500.00
$7,500.00
$9,000.00
100-520-3551
$250,000.00
$482,550.91
-
OFFICE SUPPLIES
UNIFORMS
SIGN SHOP
OPERATING
SUPPLIES
TRANSFER STATION
DISPOSAL OPE
HHW OPERATING
EXPENSE
TRANSFER STATION
RENOVATIONS
100-520-3552
$25,000.00
$25,399.83
-
100-520-3553
$10,000.00
$3,775.59
-
CAPITAL ASSETS
100-520-5900
$183,000.00
$183,000.00
$168,168.00
$168,168.00
$20,000.00
$20,000.00
$96,085.00
$90,701.22
$24,928.00
100-520-4100
$10,000.00
$2,204.75
$5,000.00
100-520-4211
100-520-4231
$14,685.00
$6,900.00
$14,919.42
$7,082.85
$3,428.00
-
100-520-4232
$10,000.00
$4,804.58
$3,000.00
100-520-4542
$30,000.00
$35,167.27
$10,000.00
100-520-4543
$10,500.00
$13,502.85
$3,500.00
100-520-4545
$14,000.00
$16,690.00
$13,019.50
$14,165.58
$13,250.00
$6,000.00
$3,319.16
$2,500.00
$10,690.00
$10,846.42
$10,750.00
$3,686,519.00
$3,618,991.07
$1,864,882.00
DEBT SERVICE
OPERATING
EXPENSES
PROFESSIONAL
SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES
AND SEMINARS
GASOLINE
VEHICLE
MAINTENANCE
TCEQ FEES
CAPITAL OUTLAY
MACHINERY/EQUIP 100-520-5750
MENT
COPIER
100-520-5756
LEASE/USAGE
Total Expenditures
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