2025 - 2026 Budget Book - Flipbook - Page 147
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Planning & Platting Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
CAPITAL OUTLAY
SUPPLIES
$256,284
$103,571
$13,100
$5,642
$2,000
67.34%
27.21%
3.44%
1.48%
0.53%
Expenditures by Expense Type
Category
SALARIES
Account ID
FY 2025 Total
Budget
FY 2025 Estimated
Actual
FY 2026 Total Budget
SALARY
PLANNING
ADMINISTRATION
100-521-1100
-
$6,632.43
$2,009.04
$256,284.00
$75,829.00
100-521-1105
-
$4,623.39
$180,455.00
FRINGE BENEFITS
FICA
100-521-2000
100-521-2010
OFFICE SUPPLIES
100-521-3100
-
$507.38
$507.38
-
$103,571.00
$103,571.00
$2,000.00
$2,000.00
-
-
$13,100.00
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
PROFESSIONAL
SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES/TRA
INING
100-521-4100
-
-
$1,000.00
100-521-4211
100-521-4231
-
-
$1,200.00
$7,900.00
100-521-4232
-
-
$3,000.00
COMPUTER
EQUIPMENT
-
-
$5,642.00
100-521-5757
-
-
$5,642.00
-
$7,139.81
$380,597.00
CAPITAL OUTLAY
Total Expenditures
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