2025 - 2026 Budget Book - Flipbook - Page 158
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Constable #3 Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
CAPITAL OUTLAY
SUPPLIES
CERTIFICATION COMP
Expenditures by Expense Type
Category
SALARIES
Account ID
$79,418
$31,934
$7,750
$2,000
$1,700
$1,500
FY 2025 Total
Budget
SALARY
100-553-1100
CERTIFICATION
COMPENSATION
$72,396.00
$72,396.00
$1,500.00
100-553-1900
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
CERTIFICATION COMP
FRINGE BENEFITS
SUPPLIES
OFFICE SUPPLIES
UNIFORMS FOR
OFFICERS
OPERATING
EXPENSES
63.89%
25.69%
6.23%
1.61%
1.37%
1.21%
FY 2025 Estimated FY 2026 Total Budget
Actual
$72,763.28
$72,763.28
$1,502.64
$79,418.00
$79,418.00
$1,500.00
$1,500.00
$1,502.64
$1,500.00
100-553-2000
100-553-2010
100-553-2020
100-553-2030
$30,058.00
$30,058.00
-
$28,241.33
$5,870.72
$8,821.70
$12,179.12
$31,934.00
$31,934.00
-
100-553-2050
-
$1,369.79
-
100-553-3100
$1,700.00
$500.00
$600.97
-
$1,700.00
$500.00
100-553-3213
$1,200.00
$600.97
$1,200.00
$7,750.00
$2,225.52
$7,750.00
100-553-4211
$1,500.00
$1,665.64
$1,500.00
100-553-4232
$250.00
-
$250.00
COMMUNICATIONS
CONFERENCES &
SEMINARS
FUEL
VEHICLE
MAINTENANCE
100-553-4542
$5,000.00
$559.88
$5,000.00
100-553-4543
$1,000.00
-
$1,000.00
MACHINERY/EQUIP
MENT
$2,000.00
-
$2,000.00
100-553-5750
$2,000.00
-
$2,000.00
CAPITAL OUTLAY
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