2025 - 2026 Budget Book - Flipbook - Page 150
ȉǾȷɅƇƣdzƲ٪ֿؤ
Constable #1 Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
CAPITAL OUTLAY
CERTIFICATION COMP
SUPPLIES
Expenditures by Expense Type
Category
SALARIES
Account ID
$79,350
$31,908
$8,500
$2,500
$1,500
$1,100
FY 2025 Total
Budget
SALARY
100-551-1100
CERTIFICATION
COMPENSATION
$72,094.00
$72,094.00
$1,500.00
100-551-1900
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
CERTIFICATION COMP
FRINGE BENEFITS
SUPPLIES
OFFICE SUPPLIES
UNIFORMS FOR
OFFICERS
OPERATING
EXPENSES
63.55%
25.56%
6.81%
2.00%
1.20%
0.88%
FY 2025 Estimated FY 2026 Total Budget
Actual
$72,479.28
$72,479.28
$1,502.64
$79,350.00
$79,350.00
$1,500.00
$1,500.00
$1,502.64
$1,500.00
100-551-2000
100-551-2010
100-551-2020
100-551-2030
$29,938.00
$29,938.00
-
$27,765.39
$5,388.15
$8,787.53
$12,219.92
$31,908.00
$31,908.00
-
100-551-2050
-
$1,369.79
-
100-551-3100
$1,100.00
$500.00
$962.14
$361.17
$1,100.00
$500.00
100-551-3213
$600.00
$600.97
$600.00
$8,500.00
$4,176.85
$8,500.00
100-551-4211
$1,500.00
$2,025.64
$1,500.00
100-551-4232
$500.00
$405.00
$500.00
COMMUNICATIONS
CONFERENCES &
SEMINARS
FUEL
VEHICLE
MAINTENANCE
100-551-4542
$5,000.00
$1,460.83
$5,000.00
100-551-4543
$1,500.00
$285.38
$1,500.00
MACHINERY/EQUIP
MENT
$2,000.00
$2,112.95
$2,500.00
100-551-5750
$2,000.00
$2,112.95
$2,500.00
CAPITAL OUTLAY
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
¤ƇǍƲ٪ֿ־׃
