2025 - 2026 Budget Book - Flipbook - Page 240
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Category
Account ID
Total Revenues
FY 2025 Total Activity
$1,401,674.15
FY 2025 Estimated FY 2026 Total Budget
Actual
$1,401,418.15
$1,528,079.00
Dedicated Funds Expenditures by Expense Type
FY26 Expenditures by Expense Type
OPERATING EXPENSES
SALARIES
MISCELLANEOUS
FRINGE BENEFITS
$1,281,500
$110,000
$101,579
$35,000
83.86%
7.20%
6.65%
2.29%
Expenditures by Expense Type
Category
Account ID
SALARIES
FY 2025 Total
Activity
FY 2025 Estimated
Actual
FY 2026 Total Budget
$94,170.41
$94,170.41
$110,000.00
RECORDS SALARY
MGMT
220-403-1108
$94,170.41
$94,170.41
$110,000.00
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
UNEMPLOYMENT
INSURANCE
220-403-2000
220-403-2010
220-403-2020
220-403-2030
$31,485.65
$6,724.59
$10,699.40
$14,061.52
$31,485.65
$6,724.59
$10,699.40
$14,061.52
$35,000.00
$35,000.00
-
220-403-2060
$0.14
$0.14
-
$649,575.70
$649,319.70
$1,281,500.00
220-403-4001
$121,358.58
$121,358.58
$200,000.00
220-403-4003
$335,226.79
$335,226.79
$500,000.00
220-403-4005
$4,597.83
$4,597.83
$5,000.00
220-450-4001
-
-
$30,000.00
220-450-4004
-
-
$50,000.00
FRINGE BENEFITS
OPERATING
EXPENSES
COUNTY CLERK
RECORDS MGMT
COUNTY CLERK
ARCHIVE
PRESERVE/RESTOR
E
COUNTY CLERK HB
3637 TECH
DISTRICT CLERK
RECORDS MGMT
DISTRICT CLERK
PRESERVATION
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