2025 - 2026 Budget Book - Flipbook - Page 177
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County Jail Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
SUPPLIES
OPERATING EXPENSES
CERTIFICATION COMP
CAPITAL OUTLAY
DEBT SERVICE
MISCELLANEOUS
$7,777,188
$3,209,868
$1,023,880
$501,400
$337,400
$284,359
$32,360
$8,000
Expenditures by Expense Type
Category
Account ID
SALARIES
JAIL
ADMINISTRATOR
JAIL CORRECTIONS
OFFICER
JAIL SUPPORT
STAFF
MEDICAL DOCTOR
CERTIFICATION
COMP
CERTIFICATION
COMPENSATION
FTO STIPEND
SPANISH STIPEND
OVERTIME
COMPENSATION
FRINGE BENEFITS
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
FY 2025 Total Budget
$7,402,218.00
59.03%
24.36%
7.77%
3.81%
2.56%
2.16%
0.25%
0.06%
FY 2025 Estimated
Actual
FY 2026 Total Budget
$6,346,298.86
$7,777,188.00
100-562-1101
$105,981.00
$106,494.02
$112,402.00
100-562-1116
$4,421,961.00
$3,996,010.24
$4,640,394.00
100-562-1118
$2,687,461.00
$2,056,149.74
$2,831,856.00
100-562-1120
$186,815.00
$187,644.86
$192,536.00
$336,800.00
$475,862.80
$337,400.00
100-562-1900
$70,000.00
$51,536.47
$70,000.00
100-562-1902
100-562-1904
$12,000.00
$4,800.00
$7,113.55
$5,485.30
$12,000.00
$5,400.00
100-562-1920
$250,000.00
$411,727.48
$250,000.00
100-562-2000
100-562-2010
100-562-2020
100-562-2030
$3,152,107.00
$3,152,107.00
-
$2,555,894.07
$508,917.48
$783,958.42
$1,119,879.95
$3,209,868.00
$3,209,868.00
-
100-562-2050
-
$137,386.22
-
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