2025 - 2026 Budget Book - Flipbook - Page 53
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Emergency Management Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
SUPPLIES
CAPITAL OUTLAY
Expenditures by Expense Type
Category
SALARIES
SALARY
ASST EMERGENCY
MGMT COORD
ADMINISTRATIVE
ASSISTANT
FRINGE BENEFITS
Account ID
$240,007
$99,756
$24,751
$6,125
$4,765
FY 2025 Total
Budget
100-404-1100
$205,654.00
$92,681.00
100-404-1105
63.93%
26.57%
6.59%
1.63%
1.27%
FY 2025 Estimated FY 2026 Total Budget
Actual
$207,727.26
$93,141.39
$240,007.00
$95,585.00
$81,712.00
$82,484.19
$84,510.00
100-404-1106
$31,261.00
$32,101.68
$59,912.00
100-404-2000
100-404-2010
100-404-2020
100-404-2030
$83,761.00
$83,761.00
-
$78,807.76
$16,480.67
$25,313.75
$36,537.36
$99,756.00
$99,756.00
-
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-404-2050
-
$299.64
-
100-404-2060
-
$176.34
-
SUPPLIES
UNIFORMS
100-404-3100
100-404-3213
$5,300.00
$3,750.00
$1,550.00
$5,262.40
$3,771.96
$1,490.44
$6,125.00
$3,750.00
$2,375.00
$22,456.00
$21,386.38
$24,751.00
$6,456.00
$11,270.00
$5,407.69
$11,273.15
$6,456.00
$11,770.00
$4,730.00
$4,705.54
$6,525.00
$3,265.00
$4,925.42
$4,765.00
100-404-5750
$865.00
$895.37
$500.00
100-404-5756
$2,400.00
$4,030.05
$4,265.00
SUPPLIES
OPERATING
EXPENSES
COMMUNICATIONS 100-404-4211
TRANSPORTATION 100-404-4231
CONFERENCES/TRA 100-404-4232
INING
CAPITAL OUTLAY
FURNITURE/EQUIP
MENT
COPIER LEASE
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