2025 - 2026 Budget Book - Flipbook - Page 42
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County Judge Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
CERTIFICATION COMP
CAPITAL OUTLAY
SUPPLIES
Expenditures by Expense Type
Category
Account ID
SALARIES
SALARY
100-400-1100
DEPUTIES/ASSISTAN 100-400-1105
TS SALARIES
CERTIFICATION COMP
$233,221
$110,907
$31,994
$31,500
$6,027
$5,000
FY 2025 Total
Budget
$225,880.00
$100,407.00
55.71%
26.49%
7.64%
7.52%
1.44%
1.19%
FY 2025 Estimated FY 2026 Total Budget
Actual
$235,162.68
$100,189.32
$233,221.00
$103,419.00
$125,473.00
$134,973.36
$129,802.00
$25,200.00
$26,003.22
$31,500.00
STATE
SUPPLEMENT
100-400-1900
$25,200.00
$26,003.22
$31,500.00
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKMANS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-400-2000
100-400-2010
100-400-2020
100-400-2030
$99,946.00
$99,946.00
-
$89,176.29
$21,334.72
$30,789.49
$36,633.82
$110,907.00
$110,907.00
-
100-400-2050
-
$299.64
-
100-400-2060
-
$118.62
-
OFFICE SUPPLIES
100-400-3100
$5,000.00
$5,000.00
$1,003.87
$1,003.87
$5,000.00
$5,000.00
$31,994.00
$21,581.99
$31,994.00
100-400-4100
$200.00
-
$200.00
100-400-4130
$4,000.00
-
$4,000.00
100-400-4133
$2,000.00
-
$2,000.00
100-400-4134
100-400-4211
$2,000.00
$5,804.00
$5,442.12
$2,000.00
$5,804.00
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
COURT REPORTER
COURT APPOINTED
ATTY PRO
COURT APPOINTED
INVESTIGATOR
PSYCH EVALUATION
COMMUNICATIONS
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