2025 - 2026 Budget Book - Flipbook - Page 69
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Public Health Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
CAPITAL OUTLAY
DEBT SERVICE
OPERATING EXPENSES
SUPPLIES
Expenditures by Expense Type
Category
SALARIES
Account ID
$243,634
$98,474
$19,250
$17,576
$12,240
$9,433
FY 2025 Total
Activity
SALARY
ASSISTANT SALARY
MEDICAL SALARIES
100-409-1100
100-409-1105
100-409-1120
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKMANS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-409-2000
100-409-2010
100-409-2020
100-409-2030
$118,510.35
$90,457.77
$28,052.58
$32,425.39
$9,446.76
$13,691.54
$9,043.49
100-409-2050
100-409-2060
OFFICE SUPPLIES
100-409-3100
CAPITAL ASSET
100-409-5900
FRINGE BENEFITS
SUPPLIES
DEBT SERVICE
OPERATING
EXPENSES
PROFESSIONAL
SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES/TRA
INING
60.82%
24.58%
4.81%
4.39%
3.06%
2.35%
FY 2025 Estimated FY 2026 Total Budget
Actual
$118,510.35
$90,457.77
$28,052.58
$32,425.39
$9,446.76
$13,691.54
$9,043.49
$243,634.00
$92,700.00
$75,000.00
$75,934.00
$98,474.00
$98,474.00
-
$150.84
$150.84
-
$92.76
$92.76
-
$537.76
$537.76
-
$537.76
$537.76
-
$9,433.00
$9,433.00
$17,576.00
$17,576.00
$6,029.03
$6,029.03
$12,240.00
100-409-4100
$1,062.19
$1,062.19
$2,500.00
100-409-4211
100-409-4231
$2,004.17
$2,304.42
$2,004.17
$2,304.42
$3,600.00
$4,140.00
100-409-4232
$658.25
$658.25
$2,000.00
-
-
$19,250.00
CAPITAL OUTLAY
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