2025 - 2026 Budget Book - Flipbook - Page 174
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Courthouse Security Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
CAPITAL OUTLAY
CERTIFICATION COMP
OPERATING EXPENSES
SUPPLIES
Expenditures by Expense Type
Category
SALARIES
Account ID
$514,371
$205,507
$11,660
$6,625
$3,000
$500
FY 2025 Total
Budget
SALARIES
100-561-1100
CERTIFICATION
COMPENSATION
$493,465.00
$493,465.00
$6,625.00
100-561-1900
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
OFFICE SUPPLIES
100-561-3100
CERTIFICATION COMP
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
69.35%
27.71%
1.57%
0.89%
0.40%
0.07%
FY 2025 Estimated FY 2026 Total Budget
Actual
$470,661.26
$470,661.26
$10,861.15
$514,371.00
$514,371.00
$6,625.00
$6,625.00
$10,861.15
$6,625.00
100-561-2000
100-561-2010
100-561-2020
100-561-2030
$204,036.00
$204,036.00
-
$193,521.89
$36,694.26
$55,442.37
$91,381.99
$205,507.00
$205,507.00
-
100-561-2050
-
$9,588.51
-
100-561-2060
$500.00
$500.00
$414.76
$518.02
$518.02
$500.00
$500.00
$3,000.00
$2,880.24
$3,000.00
$2,880.24
$8,229.88
$8,229.88
$3,000.00
$11,660.00
$8,000.00
COMMUNICATIONS
100-561-4211
EQUIPMENT
COMPUTER
EQUIPMENT
100-561-5750
$3,000.00
$8,000.00
$8,000.00
100-561-5757
-
-
$3,660.00
$715,626.00
$686,672.44
$741,663.00
CAPITAL OUTLAY
Total Expenditures
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