2025 - 2026 Budget Book - Flipbook - Page 73
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Grants Expenditures by Expense Type
FY 2026
OPERATING EXPENSES
SUPPLIES
SALARIES
FRINGE BENEFITS
$6,514,049
$500,000
$230,000
$45,000
Expenditures by Expense Type
Category
Account ID
SALARIES
SCAAP PROGRAM
GRANT
DEPUTIES/ASSISTA
NTS SALARIES
FY 2025 Total Activity
$259,284.81
89.37%
6.86%
3.16%
0.62%
FY 2025 Estimated FY 2026 Total Budget
Actual
$259,284.81
$230,000.00
100-410-1012
$17,139.76
$17,139.76
-
620-410-1105
$242,145.05
$242,145.05
$230,000.00
FRINGE BENEFITS
FICA
RETIREMENT
UNEMPLOYMENT
INSURANCE
620-410-2000
620-410-2010
620-410-2020
$45,777.29
$18,120.05
$27,657.10
$45,777.29
$18,120.05
$27,657.10
$45,000.00
$45,000.00
-
620-410-2060
$0.14
$0.14
-
POLICE
EQUIPMENT
-
-
$500,000.00
621-410-3106
-
-
$500,000.00
CAPITAL ASSETS
621-410-5900
$119,745.38
$119,745.38
$99,562.26
$99,562.26
-
$8,637,987.97
$8,628,419.18
$6,514,049.00
100-410-4101
$194.71
$194.71
$195.00
100-410-4106
$281,250.00
$281,250.00
-
100-410-4125
$18,571.30
$18,571.30
$18,800.00
100-410-4126
-
-
$42,500.00
100-410-4146
$10,000.00
$10,000.00
-
FRINGE BENEFITS
SUPPLIES
DEBT SERVICE
OPERATING
EXPENSES
HELPING HEROES
PROGRAM GRANT
DFPS/EARLY
CHILDHOOD
SYSTEMS BUILDING
GRANT
SAVNS- VINE
GRANT
HAVA GRANT
EDA-SHELTER &
COMMUNITY
CENTER
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