2025 - 2026 Budget Book - Flipbook - Page 85
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District Clerk Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
SUPPLIES
CAPITAL OUTLAY
OPERATING EXPENSES
$920,763
$362,067
$24,000
$16,150
$9,400
Expenditures by Expense Type
Category
SALARIES
Account ID
FY 2025 Total Budget
SALARY
DEPUTIES/ASSISTA
NTS SALARIES
100-450-1100
$844,235.00
$91,651.00
100-450-1105
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKMANS
COMPENSATION
UNEMPLOYMENT
INSURANCE
OFFICE SUPPLIES
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES
AND SEMINARS
69.11%
27.17%
1.80%
1.21%
0.71%
FY 2025 Estimated FY 2026 Total Budget
Actual
$823,018.12
$92,106.93
$920,763.00
$94,498.00
$752,584.00
$730,911.19
$826,265.00
100-450-2000
100-450-2010
100-450-2020
100-450-2030
$345,194.00
$345,194.00
-
$333,521.88
$59,239.13
$94,376.65
$177,753.53
$362,067.00
$362,067.00
-
100-450-2050
-
$1,522.64
-
100-450-2060
-
$629.93
-
100-450-3100
$20,000.00
$20,000.00
$25,363.26
$25,363.26
$24,000.00
$24,000.00
$8,400.00
$6,104.33
$9,400.00
100-450-4211
100-450-4231
$2,100.00
$2,300.00
$2,102.89
$1,381.92
$2,100.00
$2,300.00
100-450-4232
$4,000.00
$2,619.52
$5,000.00
$9,900.00
$9,847.50
$16,150.00
$1,500.00
$705.42
$2,000.00
$8,400.00
$9,142.08
$8,400.00
$1,227,729.00
$1,197,855.09
$5,750.00
$1,332,380.00
CAPITAL OUTLAY
OFFICE FURNITURE 100-450-5750
& EQUIPMENT
COPIER
100-450-5756
LEASE/USAGE
COMPUTER
100-450-5757
Total Expenditures
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