2025 - 2026 Budget Book - Flipbook - Page 292
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Category
Account ID
DEPUTIES/ASSISTAN 620-410-1105
TS SALARIES
FRINGE BENEFITS
FRINGE BENEFITS
FICA
RETIREMENT
UNEMPLOYMENT
INSURANCE
FY 2025 Total
Activity
FY 2025 Estimated FY 2026 Total Budget
Actual
$242,145.05
$242,145.05
$230,000.00
620-410-2000
620-410-2010
620-410-2020
$45,777.29
$18,120.05
$27,657.10
$45,777.29
$18,120.05
$27,657.10
$45,000.00
$45,000.00
-
620-410-2060
$0.14
$0.14
-
$287,922.34
$287,922.34
$275,000.00
Total Expenditures
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