2025 - 2026 Budget Book - Flipbook - Page 234
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Road & Bridge, Precinct 4 Expenditures by Expense Type
FY 2026
SALARIES
SUPPLIES
FRINGE BENEFITS
OPERATING EXPENSES
DEBT SERVICE
CAPITAL OUTLAY
$1,153,553
$1,068,845
$483,303
$291,110
$250,000
$51,211
Expenditures by Expense Type
Category
SALARIES
SALARY
ROAD WORKERS
SALARY
OVERTIME SALARY
FRINGE BENEFITS
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
INSURANCE
SUPPLIES
Account ID FY 2025 Total Activity
224-624-1100
$1,099,673.31
$47,990.08
224-624-1115
224-624-1190
34.98%
32.41%
14.65%
8.83%
7.58%
1.55%
FY 2025 Estimated
Actual
FY 2026 Total
Budget
$1,099,673.31
$47,990.08
$1,153,553.00
$49,189.00
$979,130.44
$979,130.44
$1,004,364.00
224-624-2000
224-624-2010
224-624-2020
224-624-2030
$72,552.79
$421,121.69
$82,967.78
$124,494.72
$193,380.45
$72,552.79
$421,121.69
$82,967.78
$124,494.72
$193,380.45
$100,000.00
$483,303.00
$483,303.00
-
224-624-2050
$19,406.33
$19,406.33
-
224-624-2060
$872.41
$872.41
-
224-624-3100
224-624-3551
$1,120,828.75
$14,556.16
$5,641.34
$1,119,864.26
$14,556.16
$5,616.36
$1,068,845.00
$2,500.00
$5,000.00
OFFICE SUPPLIES
SIGN SHOP
ROAD
MAINTENANCE
SUPPLIES
COUNTRY LANE
MAINTENANCE
224-624-3599
$963,806.20
$962,866.69
$1,061,345.00
224-624-3705
$136,825.05
$136,825.05
-
CAPITAL ASSET
224-624-5900
PROFESSIONAL
SERVICES
$283,367.28
$283,367.28
$297,814.38
$283,367.28
$283,367.28
$297,360.73
$250,000.00
$250,000.00
$291,110.00
224-624-4100
$710.00
$710.00
-
DEBT SERVICE
OPERATING EXPENSES
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