2025 - 2026 Budget Book - Flipbook - Page 49
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County Clerk Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
SUPPLIES
OPERATING EXPENSES
CAPITAL OUTLAY
Expenditures by Expense Type
Category
Account ID
SALARIES
FY 2025 Total
Activity
$557,418.04
$94,754.93
69.30%
27.28%
1.77%
0.99%
0.66%
FY 2025 Estimated FY 2026 Total Budget
Actual
$557,418.04
$94,754.93
$586,297.00
$96,978.00
$462,663.11
$462,663.11
$489,319.00
100-403-2000
100-403-2010
100-403-2020
100-403-2030
$216,361.57
$41,751.24
$64,919.84
$108,110.31
$216,361.57
$41,751.24
$64,919.84
$108,110.31
$230,807.00
$230,807.00
-
SALARIES
100-403-1100
DEPUTIES/ASSISTAN 100-403-1105
TS SALARIES
FRINGE BENEFITS
$586,297
$230,807
$15,000
$8,380
$5,542
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKMANS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-403-2050
$1,098.67
$1,098.67
-
100-403-2060
$481.51
$481.51
-
OFFICE SUPPLIES
100-403-3100
$12,977.79
$12,977.79
$12,977.79
$12,977.79
$15,000.00
$15,000.00
$6,545.50
$6,545.50
$8,380.00
100-403-4100
$2,852.73
$2,852.73
$3,500.00
100-403-4211
100-403-4231
$1,501.93
$1,381.92
$1,501.93
$1,381.92
$1,500.00
$1,380.00
100-403-4232
$808.92
$808.92
$2,000.00
100-403-5750
$6,046.02
$1,316.33
$6,046.02
$1,316.33
$5,542.00
$1,000.00
100-403-5756
$4,729.69
$4,729.69
$4,542.00
$799,348.92
$799,348.92
$846,026.00
SUPPLIES
OPERATING
EXPENSES
PROFESSIONAL
SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES &
SEMINARS
CAPITAL OUTLAY
EQUIPMENT
COPIER
LEASE/USAGE
Total Expenditures
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
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