2025 - 2026 Budget Book - Flipbook - Page 199
-ǾɥǛȯȉǾǼƲǾɅƇdz٪ۂ٪¯ƇǾǛɅƇɅǛȉǾ
Environmental & Sanitation Expenditures by Expense Type
FY 2026
SALARIES
SUPPLIES
FRINGE BENEFITS
OPERATING EXPENSES
CAPITAL OUTLAY
$808,826
$334,200
$319,791
$72,485
$1,000
52.65%
21.75%
20.82%
4.72%
0.07%
Expenditures by Expense Type
Category
SALARIES
Account ID
FY 2025 Total
Budget
FY 2025 Estimated
Actual
FY 2026 Total Budget
$19,136.55
$2,191.60
$3,963.92
$10,812.42
$2,168.61
$1,275.66
$1,275.66
-
$808,826.00
$82,804.00
$152,199.00
$473,031.00
$100,792.00
$319,791.00
$319,791.00
$334,200.00
$5,000.00
$700.00
SALARY
OTHER SALARIES
INSPECTORS
TRANSFER STATION
100-597-1100
100-597-1105
100-597-1106
100-597-1107
FRINGE BENEFITS
FICA
100-597-2000
100-597-2010
OFFICE SUPPLIES
UNIFORMS
DISPOSAL/OPERATI
NG
HHW FACILITY OPERATING
GRAPPLE TRUCK
DUMPING FEE
100-597-3100
100-597-3213
-
100-597-3550
-
-
$300,000.00
100-597-3551
-
-
$22,500.00
100-597-3552
-
-
$6,000.00
-
-
$72,485.00
100-597-4100
-
-
$2,500.00
100-597-4211
-
-
$11,985.00
100-597-4232
-
-
$7,000.00
100-597-4542
-
-
$30,000.00
100-597-4543
-
-
$7,000.00
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
PROFESSIONAL
SERVICES
COMMUNICATIONS
CONFERENCES &
SEMINARS
GASOLINE
VEHICLE
MAINTENANCE
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
¤ƇǍƲ٪ׇׇֿ
