2025 - 2026 Budget Book - Flipbook - Page 244
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Expenditures by Expense Type
Category
SALARIES
SALARY
ASSISTANT
SALARIES
FRINGE BENEFITS
FRINGE BENEFITS
FICA
RETIREMENT
GROUP INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
INSURANCE
SUPPLIES
OFFICE SUPPLIES
MARKETING
MATERIALS
Account ID
FY 2025 Total
Activity
FY 2025 Estimated FY 2026 Total Budget
Actual
265-515-1110
$110,401.22
$61,257.25
265-515-1115
$49,143.97
$49,143.97
$48,860.00
265-515-2000
265-515-2010
265-515-2020
265-515-2030
$44,120.19
$9,412.25
$14,131.66
$20,047.04
$44,120.19
$9,412.25
$14,131.66
$20,047.04
$44,926.00
$44,926.00
-
265-515-2050
$412.90
$412.90
-
265-515-2060
$116.34
$116.34
-
265-515-3100
$153,672.05
$419.18
$153,672.05
$419.18
$221,500.00
$1,500.00
265-515-3101
$153,252.87
$153,252.87
$220,000.00
$127,253.53
$115,488.53
$135,156.00
265-515-4100
$83,160.92
$71,895.92
$80,000.00
265-515-4211
265-515-4231
$3,160.47
$10,723.07
$3,160.47
$10,723.07
$3,156.00
$12,000.00
OPERATING
EXPENSES
$110,401.22
$61,257.25
$109,815.00
$60,955.00
PROFESSIONAL
SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES &
SEMINARS
MEMBERSHIPS
265-515-4232
$6,277.23
$6,277.23
$10,000.00
265-515-4910
FURNITURE &
EQUIPMENT
$23,931.84
-
$23,431.84
-
$30,000.00
$1,000.00
265-515-5750
-
-
$1,000.00
$435,446.99
$423,681.99
$512,397.00
CAPITAL OUTLAY
Total Expenditures
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