2025 - 2026 Budget Book - Flipbook - Page 192
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In FY2025, the Elections Administration budgeted expenditures were $875,048, reflecting a 5.15% increase from the
previous period. However, the actual expenditures for FY2025 were $806,919, which was 8.68% lower than the
budgeted amount for that year.
For FY2026, the budgeted expenditures increased to $963,933, representing a 10.16% rise compared to the FY2025
budgeted expenditures. There are no actual expenditures available yet for FY2026.
Elections Administration Expenditures by Expense Type
FY 2026
SUPPLIES
SALARIES
FRINGE BENEFITS
CAPITAL OUTLAY
OPERATING EXPENSES
Expenditures by Expense Type
Category
SALARIES
SALARY
ASSISTANTS
SALARIES
FRINGE BENEFITS
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKMANS
COMPENSATION
UNEMPLOYMENT
INSURANCE
SUPPLIES
OFFICE SUPPLIES
MAINTENANCE
FEES
ELECTIONS DIRECT
Account ID
$420,000
$297,764
$120,949
$105,000
$20,220
FY 2025 Total
Budget
100-590-1100
$290,234.00
$91,649.00
100-590-1105
43.57%
30.89%
12.55%
10.89%
2.10%
FY 2025 Estimated FY 2026 Total Budget
Actual
$267,136.94
$92,098.01
$297,764.00
$94,503.00
$198,585.00
$175,038.93
$203,261.00
100-590-2000
100-590-2010
100-590-2020
100-590-2030
$118,594.00
$118,594.00
-
$111,835.77
$23,419.70
$32,729.78
$54,893.52
$120,949.00
$120,949.00
-
100-590-2050
-
$499.39
-
100-590-2060
-
$293.38
-
100-590-3100
$341,000.00
$5,000.00
$306,551.14
$4,366.17
$420,000.00
$5,000.00
100-590-3500
$110,000.00
$79,357.43
$110,000.00
100-590-3550
$176,000.00
$169,390.68
$255,000.00
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