2025 - 2026 Budget Book - Flipbook - Page 221
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Expenditures by Expense Type
FY 2025 Estimated
Actual
FY 2026 Total
Budget
$711,458.13
$711,458.13
$777,020.00
221-621-2000
221-621-2010
221-621-2020
221-621-2030
$34,781.78
$322,671.88
$61,544.79
$92,802.58
$153,993.01
$34,781.78
$322,671.88
$61,544.79
$92,802.58
$153,993.01
$30,000.00
$375,878.00
$375,878.00
-
221-621-2050
$13,699.29
$13,699.29
-
221-621-2060
221-621-3100
$632.21
$748,911.09
$284.09
$632.21
$747,778.09
$284.09
$1,244,249.00
-
221-621-3550
$23,830.96
$23,830.96
$35,000.00
221-621-3551
$5,641.34
$5,616.36
$4,500.00
Category
Account ID FY 2025 Total Activity
SALARIES
221-621-1100
$794,806.32
$48,566.41
221-621-1115
221-621-1190
SALARY
ROAD WORKERS
SALARY
OVERTIME SALARY
FRINGE BENEFITS
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
SUPPLIES
$794,806.32
$48,566.41
$856,209.00
$49,189.00
OFFICE SUPPLIES
OPERATING
SUPPLIES
SIGN SHOP
ROAD
MAINTENANCE
WCID #2 - ILA
221-621-3599
$691,154.70
$690,046.68
$1,084,749.00
221-621-3610
CAPITAL ASSET
PRECINCT BARN
221-621-5900
221-621-5901
PROFESSIONAL
SERVICES
TRANSPORTATION/T
HOROUGHFARE
PLAN
COMMUNICATIONS
TRANSPORTATION
UTILITIES
MAINTENANCE &
REPAIR
$28,000.00
$154,302.30
$127,207.30
$27,095.00
$195,425.19
$28,000.00
$154,302.30
$127,207.30
$27,095.00
$195,246.29
$120,000.00
$200,000.00
$200,000.00
$197,576.00
221-621-4100
$330.00
$330.00
$400.00
221-621-4207
$4,051.25
$4,051.25
-
221-621-4211
221-621-4231
221-621-4430
$7,091.15
$13,586.08
$7,268.30
$7,091.15
$13,586.08
$7,268.30
$7,056.00
$13,120.00
$7,000.00
221-621-4540
$163,098.41
$162,919.51
$170,000.00
$1,623.94
$1,623.94
$5,000.00
$1,623.94
$1,623.94
$5,000.00
$2,217,740.72
$2,216,428.82
$2,878,912.00
DEBT SERVICE
OPERATING EXPENSES
CAPITAL OUTLAY
MACHINERY &
EQUIPMENT
221-621-5750
Total Expenditures
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