2025 - 2026 Budget Book - Flipbook - Page 189
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Department of Public Safety Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
SUPPLIES
OPERATING EXPENSES
CAPITAL OUTLAY
Expenditures by Expense Type
Category
SALARIES
Account ID
$180,366
$70,657
$4,000
$2,500
$2,000
FY 2025 Total
Budget
OFFICE SALARIES
100-575-1110
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-575-2000
100-575-2010
100-575-2020
100-575-2030
$124,442.00
$124,442.00
$50,777.00
$50,777.00
-
100-575-2050
OFFICE SUPPLIES
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
69.50%
27.23%
1.54%
0.96%
0.77%
FY 2025 Estimated FY 2026 Total Budget
Actual
$125,118.96
$125,118.96
$47,567.84
$8,899.71
$14,290.61
$24,067.39
$180,366.00
$180,366.00
$70,657.00
$70,657.00
-
-
$199.74
-
100-575-2060
-
$110.39
-
100-575-3100
$4,000.00
$4,000.00
$4,103.96
$4,103.96
$4,000.00
$4,000.00
$2,500.00
$3,749.23
$2,500.00
COMMUNICATIONS
MISCELLANEOUS
100-575-4211
100-575-4999
MACHINERY &
EQUIPMENT
$1,500.00
$1,000.00
$2,000.00
$2,527.39
$1,221.84
$507.44
$1,500.00
$1,000.00
$2,000.00
100-575-5760
$2,000.00
$507.44
$2,000.00
$183,719.00
$181,047.43
$259,523.00
CAPITAL OUTLAY
Total Expenditures
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