2025 - 2026 Budget Book - Flipbook - Page 196
-ƤȉǾȉǼǛƤ٪%ƲɥƲdzȉȬǼƲǾɅ
Economic Development Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
SUPPLIES
$72,777
$29,659
$22,433
$5,750
55.72%
22.71%
17.17%
4.40%
Expenditures by Expense Type
Category
SALARIES
Account ID
FY 2025 Total
Budget
FY 2025 Estimated FY 2026 Total Budget
Actual
SALARY
OTHER SALARIES
100-593-1100
100-593-1105
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKMANS
COMPENSATION
UMEMPLOYMENT
INSURANCE
100-593-2000
100-593-2010
100-593-2020
100-593-2030
$70,379.00
$18,567.00
$51,812.00
$28,152.00
$28,152.00
-
100-593-2050
-
$1,122.40
-
100-593-2060
-
$0.12
-
OFFICE SUPPLIES
MARKETING
100-593-3100
100-593-3101
$5,500.00
$500.00
$5,000.00
$6,090.16
$3,505.02
$2,585.14
$5,750.00
$750.00
$5,000.00
$22,433.00
$21,159.19
$22,433.00
100-593-4100
$15,000.00
$15,600.00
$15,000.00
100-593-4231
$2,933.00
$2,936.41
$2,933.00
100-593-4232
$4,000.00
$2,567.78
$4,000.00
100-593-4234
$500.00
$55.00
$500.00
$126,464.00
$76,487.30
$130,619.00
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
PROFESSIONAL
SERVICES
TRANSPORTATION
CONFERENCES/TRA
INING
EDUCATION/PUBLI
CATION
Total Expenditures
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
$34,808.65
$18,882.98
$15,925.67
$14,429.30
$2,784.63
$4,154.37
$6,367.78
$72,777.00
$19,355.00
$53,422.00
$29,659.00
$29,659.00
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