2025 - 2026 Budget Book - Flipbook - Page 92
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Justice of the Peace #2 Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
CAPITAL OUTLAY
SUPPLIES
Expenditures by Expense Type
Category
SALARIES
Account ID
$259,465
$107,638
$15,800
$3,200
$3,000
FY 2025 Total
Budget
SALARY
OFFICE SALARIES
100-452-1100
100-452-1110
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-452-2000
100-452-2010
100-452-2020
100-452-2030
$256,777.00
$76,459.00
$180,318.00
$104,711.00
$104,711.00
-
100-452-2050
OFFICE SUPPLIES
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
FY 2025 Estimated FY 2026 Total Budget
Actual
$253,136.99
$76,836.33
$176,300.66
$93,767.41
$19,178.39
$30,095.72
$43,931.78
$259,465.00
$78,846.00
$180,619.00
$107,638.00
$107,638.00
-
-
$399.51
-
100-452-2060
-
$162.01
-
100-452-3100
$3,000.00
$3,000.00
$3,056.76
$3,056.76
$3,000.00
$3,000.00
$15,512.00
$14,866.13
$15,800.00
$500.00
-
$500.00
$3,012.00
$12,000.00
$3,200.00
$2,849.07
$12,017.06
$3,485.68
$3,300.00
$12,000.00
$3,200.00
$3,200.00
$3,485.68
$3,200.00
$383,200.00
$368,312.97
$389,103.00
JURORS/INTERPRET 100-452-4002
ERS
COMMUNICATIONS 100-452-4211
TRANSPORTATION 100-452-4231
CAPITAL OUTLAY
COPIER
LEASE/USAGE
66.68%
27.66%
4.06%
0.82%
0.77%
100-452-5756
Total Expenditures
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