2025 - 2026 Budget Book - Flipbook - Page 89
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Justice of the Peace #1 Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
SUPPLIES
CAPITAL OUTLAY
Expenditures by Expense Type
Category
SALARIES
Account ID
$243,689
$101,457
$18,900
$8,000
$4,200
FY 2025 Total
Budget
SALARY
OFFICE SALARIES
100-451-1100
100-451-1110
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-451-2000
100-451-2010
100-451-2020
100-451-2030
$235,917.00
$74,027.00
$161,890.00
$96,367.00
$96,367.00
-
100-451-2050
OFFICE SUPPLIES
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
64.77%
26.97%
5.02%
2.13%
1.12%
FY 2025 Estimated FY 2026 Total Budget
Actual
$237,250.45
$74,404.33
$162,846.12
$96,489.73
$18,370.10
$28,783.59
$48,798.08
$243,689.00
$76,366.00
$167,323.00
$101,457.00
$101,457.00
-
-
$399.51
-
100-451-2060
-
$138.45
-
100-451-3100
$8,000.00
$8,000.00
$7,385.10
$7,385.10
$8,000.00
$8,000.00
$18,900.00
$17,538.74
$18,900.00
100-451-4002
$600.00
-
$600.00
JURORS/INTERPRET
ERS
COMMUNICATIONS
TRANSPORTATION
CONFERENCES &
SEMINARS
100-451-4211
100-451-4231
$3,300.00
$12,000.00
$3,306.48
$12,017.06
$3,300.00
$12,000.00
100-451-4232
$3,000.00
$2,215.20
$3,000.00
COPIER
LEASE/USAGE
$4,200.00
$4,579.55
$4,200.00
100-451-5756
$4,200.00
$4,579.55
$4,200.00
$363,384.00
$363,243.57
$376,246.00
CAPITAL OUTLAY
Total Expenditures
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