2025 - 2026 Budget Book - Flipbook - Page 60
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Human Resources Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
CAPITAL OUTLAY
SUPPLIES
Expenditures by Expense Type
Category
Account ID
SALARIES
FY 2025 Total
Activity
$468,177.90
$89,261.71
66.97%
27.18%
4.56%
0.84%
0.45%
FY 2025 Estimated FY 2026 Total Budget
Actual
$468,177.90
$89,261.71
$517,951.00
$91,597.00
$378,916.19
$378,916.19
$426,354.00
100-406-2000
100-406-2010
100-406-2020
100-406-2030
$180,347.39
$35,007.55
$54,957.71
$89,296.78
$180,347.39
$35,007.55
$54,957.71
$89,296.78
$210,180.00
$210,180.00
-
SALARY
100-406-1100
DEPUTIES/ASSISTAN 100-406-1105
TS SALARIES
FRINGE BENEFITS
$517,951
$210,180
$35,266
$6,500
$3,500
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKMANS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-406-2050
$699.16
$699.16
-
100-406-2060
$386.19
$386.19
-
OFFICE SUPPLIES
100-406-3100
$2,330.20
$2,330.20
$2,330.20
$2,330.20
$3,500.00
$3,500.00
$26,315.46
$26,315.46
$35,266.00
100-406-4100
$1,541.88
$1,541.88
$6,000.00
100-406-4211
100-406-4231
$7,982.20
$11,247.94
$7,982.20
$11,247.94
$8,172.00
$14,594.00
100-406-4232
$5,543.44
$5,543.44
$6,500.00
$4,652.26
$4,652.26
$6,500.00
100-406-5750
$1,113.87
$1,113.87
$1,500.00
100-406-5756
$3,538.39
$3,538.39
$5,000.00
SUPPLIES
OPERATING
EXPENSES
PROFESSIONAL
SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES
AND SEMINARS
CAPITAL OUTLAY
MACHINERY/EQUIP
MENT
COPIER
LEASE/USAGE
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