2025 - 2026 Budget Book - Flipbook - Page 64
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911 Communications Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
CERTIFICATION COMP
CAPITAL OUTLAY
OPERATING EXPENSES
SUPPLIES
$1,952,513
$785,374
$48,100
$21,520
$19,435
$8,500
Expenditures by Expense Type
Category
SALARIES
SALARIES
COMMUNICATIONS
ASSISTANTS
Account ID
100-407-1100
$1,750,650.17
$101,285.95
100-407-1105
FRINGE BENEFITS
FY 2025 Estimated FY 2026 Total Budget
Actual
$1,750,650.17
$101,285.95
$1,952,513.00
$106,846.00
$1,649,364.22
$1,649,364.22
$1,845,667.00
$231,405.69
$231,405.69
$48,100.00
100-407-1900
$24,245.55
$24,245.55
$23,100.00
100-407-1920
$207,160.14
$207,160.14
$25,000.00
100-407-2000
100-407-2010
100-407-2020
100-407-2030
$699,314.13
$146,711.43
$225,883.27
$322,265.01
$699,314.13
$146,711.43
$225,883.27
$322,265.01
$785,374.00
$785,374.00
-
CERTIFICATION
COMP
CERTIFICATION
COMPENSATION
OVERTIME
COMPENSATION
FY 2025 Total Activity
68.86%
27.70%
1.70%
0.76%
0.69%
0.30%
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-407-2050
$2,747.70
$2,747.70
-
100-407-2060
$1,706.72
$1,706.72
-
OFFICE SUPPLIES
UNIFORMS
100-407-3100
100-407-3213
$4,821.19
$3,748.49
$1,072.70
$4,821.19
$3,748.49
$1,072.70
$8,500.00
$7,000.00
$1,500.00
$12,699.36
$12,699.36
$19,435.00
100-407-4110
$1,700.00
$1,700.00
$4,000.00
100-407-4211
100-407-4231
$5,075.61
-
$5,075.61
-
$5,160.00
$575.00
SUPPLIES
OPERATING
EXPENSES
PRE-EMPLOYMENT
EXPENSES
COMMUNICATIONS
TRANSPORTATION
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