2025 - 2026 Budget Book - Flipbook - Page 178
ȉɍǾɅɬ٪eƇǛdz
Category
Account ID
FY 2025 Total Budget
FY 2025 Estimated
Actual
FY 2026 Total Budget
UNEMPLOYMENT
INSURANCE
100-562-2060
-
$5,752.00
-
OFFICE SUPPLIES
AMMUNITION
UNIFORMS FOR
CORRECTIONS
OFFIC
INMATE CLOTHING
INMATE LAUNDRY
FOOD FOR
PRISONERS
FOOD SERVICE
EQUIPMENT
BLDG.
MAINTENANCE
L.E.C.
MAINTENANCE
SUPPLIES L.E.C.
INMATE
JANITORIAL
EXPENSES
JAIL BEDDING
INMATE PAPER
GOODS
MEDICAL EXPENSE
100-562-3100
100-562-3103
$975,880.00
$17,280.00
$4,000.00
$1,480,093.87
$17,085.40
$4,000.00
$1,023,880.00
$17,280.00
$4,000.00
100-562-3214
$21,600.00
$20,995.90
$21,600.00
100-562-3215
100-562-3313
$16,000.00
$10,000.00
$15,948.86
$8,367.39
$20,000.00
$10,000.00
100-562-3316
$450,000.00
$601,552.33
$480,000.00
100-562-3317
$3,000.00
$2,975.37
$3,000.00
100-562-3319
$45,000.00
$87,616.79
$50,000.00
100-562-3320
$8,000.00
$7,683.69
$8,000.00
100-562-3321
$37,000.00
$42,421.85
$40,000.00
100-562-3322
$14,000.00
$18,127.23
$20,000.00
100-562-3323
$25,000.00
$24,838.30
$25,000.00
100-562-3333
CAPITAL ASSET
100-562-5900
$325,000.00
-
$628,480.76
$25,470.00
$25,470.00
$325,000.00
$32,360.00
$32,360.00
$499,400.00
$558,693.07
$501,400.00
100-562-4100
$25,000.00
$26,965.00
$25,000.00
100-562-4110
$2,500.00
$2,800.00
$2,500.00
100-562-4210
$10,000.00
$7,565.09
$10,000.00
100-562-4211
$68,400.00
$57,452.89
$63,400.00
100-562-4231
$12,000.00
$10,658.21
$14,000.00
100-562-4235
100-562-4237
100-562-4430
100-562-4542
$20,000.00
$19,000.00
$300,000.00
$25,000.00
$18,166.50
$10,400.00
$365,672.09
$20,375.37
$25,000.00
$19,000.00
$300,000.00
$25,000.00
100-562-4543
$16,000.00
$34,206.12
$16,000.00
SUPPLIES
DEBT SERVICE
OPERATING
EXPENSES
PROFESSIONAL
SERVICES
PRE-EMPLOYMENT
EXPENSES
RADIO
EQUIPMENT
COMMUNICATIONS
TRANSPORTATION
& LODGING
TRAINING
EXTRADITIONS
UTILITIES
GASOLINE
VEHICLE
MAINTENANCE
REPAIRS TO
EQUIPMENT
MISCELLANEOUS
100-562-4544
$500.00
-
$500.00
100-562-4999
PHOTOGRAPH
EQUIPMENT
$1,000.00
$8,000.00
$4,431.80
$6,620.30
$1,000.00
$8,000.00
100-562-5001
$1,000.00
$1,000.00
$1,000.00
MISCELLANEOUS
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
¤ƇǍƲ٪ֿ׆ׅ
