2025 - 2026 Budget Book - Flipbook - Page 162
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Constable #4 Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
CAPITAL OUTLAY
SUPPLIES
CERTIFICATION COMP
Expenditures by Expense Type
Category
SALARIES
Account ID
$77,874
$31,329
$8,860
$2,500
$1,600
$1,500
FY 2025 Total
Budget
SALARY
100-554-1100
CERTIFICATION
COMPENSATION
$70,660.00
$70,660.00
$1,500.00
100-554-1900
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
CERTIFICATION COMP
FRINGE BENEFITS
$77,874.00
$77,874.00
$1,500.00
$1,500.00
$1,502.64
$1,500.00
100-554-2000
100-554-2010
100-554-2020
100-554-2030
$29,364.00
$29,364.00
-
$27,901.70
$5,699.13
$8,612.86
$12,219.92
$31,329.00
$31,329.00
-
100-554-2050
-
$1,369.79
-
$1,100.00
$1,072.07
$1,600.00
$500.00
$471.10
$1,000.00
$600.00
$600.97
$600.00
$8,860.00
$6,007.40
$8,860.00
100-554-4211
$1,860.00
$2,059.64
$1,860.00
100-554-4232
$500.00
$190.94
$500.00
100-554-4542
$5,000.00
$2,617.68
$5,000.00
100-554-4543
$1,500.00
$1,139.14
$1,500.00
$2,500.00
$2,478.99
$2,500.00
OFFICE/OPERATION 100-554-3100
AL SUPPLIES
UNIFORMS FOR
100-554-3213
OFFICERS
COMMUNICATIONS
CONFERENCES &
SEMINARS
FUEL
VEHICLE
MAINTENANCE
FY 2025 Estimated FY 2026 Total Budget
Actual
$71,027.28
$71,027.28
$1,502.64
SUPPLIES
OPERATING
EXPENSES
62.97%
25.33%
7.16%
2.02%
1.29%
1.21%
CAPITAL OUTLAY
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