2025 - 2026 Budget Book - Flipbook - Page 154
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Constable #2 Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
CAPITAL OUTLAY
SUPPLIES
CERTIFICATION COMP
Expenditures by Expense Type
Category
SALARIES
Account ID
$74,418
$29,975
$8,750
$3,000
$1,700
$1,500
FY 2025 Total
Budget
SALARY
100-552-1100
CERTIFICATION
COMPENSATION
$72,396.00
$72,396.00
$1,500.00
100-552-1900
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
CERTIFICATION COMP
FRINGE BENEFITS
SUPPLIES
OFFICE SUPPLIES
UNIFORMS FOR
OFFICERS
OPERATING
EXPENSES
62.36%
25.12%
7.33%
2.51%
1.42%
1.26%
FY 2025 Estimated FY 2026 Total Budget
Actual
$72,763.97
$72,763.97
$1,564.85
$74,418.00
$74,418.00
$1,500.00
$1,500.00
$1,564.85
$1,500.00
100-552-2000
100-552-2010
100-552-2020
100-552-2030
$30,058.00
$30,058.00
-
$20,186.99
$5,853.11
$8,842.04
$4,122.05
$29,975.00
$29,975.00
-
100-552-2050
-
$1,369.79
-
100-552-3100
$1,700.00
$500.00
$897.41
$271.55
$1,700.00
$500.00
100-552-3213
$1,200.00
$625.86
$1,200.00
$8,750.00
$4,338.06
$8,750.00
100-552-4211
$1,500.00
$1,984.85
$1,500.00
100-552-4232
$250.00
-
$250.00
COMMUNICATIONS
CONFERENCES &
SEMINARS
FUEL
VEHICLE
MAINTENANCE
100-552-4542
$5,000.00
$1,765.99
$5,000.00
100-552-4543
$2,000.00
$587.22
$2,000.00
MACHINERY/EQUIP
MENT
$2,000.00
$3,250.62
$3,000.00
100-552-5750
$2,000.00
$3,250.62
$3,000.00
CAPITAL OUTLAY
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