2025 - 2026 Budget Book - Flipbook - Page 229
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Road & Bridge, Precinct 3 Expenditures by Expense Type
FY 2026
SUPPLIES
SALARIES
FRINGE BENEFITS
DEBT SERVICE
OPERATING EXPENSES
CAPITAL OUTLAY
$1,499,043
$1,041,404
$423,772
$200,000
$190,870
$6,211
Expenditures by Expense Type
Category
SALARIES
Account ID FY 2025 Total Activity
$807,562.99
$807,562.99
$911,567.00
223-623-2000
223-623-2010
223-623-2020
223-623-2030
$84,089.62
$363,356.72
$72,691.84
$107,709.46
$167,030.56
$84,089.62
$363,356.72
$72,691.84
$107,709.46
$167,030.56
$80,000.00
$423,772.00
$423,772.00
-
223-623-2050
$15,157.82
$15,157.82
-
223-623-2060
223-623-3100
223-623-3551
$767.04
$1,383,700.71
$361.77
$5,641.33
$767.04
$1,383,451.99
$361.77
$5,616.35
$1,499,043.00
$1,000.00
$5,000.00
223-623-3599
$1,377,697.61
$1,377,473.87
$1,493,043.00
CAPITAL ASSET
223-623-5900
PROFESSIONAL
SERVICES
TRANSPORTATION/T
HOROUGHFARE
PLAN
$118,016.00
$118,016.00
$268,937.46
$118,016.00
$118,016.00
$268,937.46
$200,000.00
$200,000.00
$190,870.00
223-623-4100
$3,733.00
$3,733.00
$5,000.00
223-623-4207
$4,051.25
$4,051.25
-
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
SUPPLIES
OFFICE SUPPLIES
SIGN SHOP
ROAD
MAINTENANCE
MATERIALS
DEBT SERVICE
OPERATING EXPENSES
223-623-1115
223-623-1190
FY 2026 Total
Budget
$1,041,404.00
$49,837.00
FRINGE BENEFITS
$940,218.69
$48,566.08
FY 2025 Estimated
Actual
$940,218.69
$48,566.08
SALARY
ROAD WORKERS
SALARY
OVERTIME SALARY
223-623-1100
44.60%
30.98%
12.61%
5.95%
5.68%
0.18%
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