2025 - 2026 Budget Book - Flipbook - Page 95
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Justice of the Peace #3 Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
SUPPLIES
CAPITAL OUTLAY
Expenditures by Expense Type
Category
SALARIES
Account ID
$245,987
$102,358
$16,264
$3,500
$2,000
FY 2025 Total
Budget
SALARY
OFFICE SALARIES
100-453-1100
100-453-1110
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKMENS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-453-2000
100-453-2010
100-453-2020
100-453-2030
$232,947.00
$73,163.00
$159,784.00
$95,179.00
$95,179.00
-
100-453-2050
OFFICE SUPPLIES
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
FY 2025 Estimated FY 2026 Total Budget
Actual
$218,037.09
$73,540.33
$144,496.76
$91,046.64
$16,361.24
$26,536.32
$47,629.88
$245,987.00
$75,934.00
$170,053.00
$102,358.00
$102,358.00
-
-
$399.51
-
100-453-2060
-
$119.69
-
100-453-3100
$2,500.00
$2,500.00
$3,380.78
$3,380.78
$3,500.00
$3,500.00
$16,258.00
$15,734.68
$16,264.00
$500.00
-
$500.00
$3,758.00
$12,000.00
$1,400.00
$3,717.62
$12,017.06
$1,910.73
$3,764.00
$12,000.00
$2,000.00
$1,400.00
$1,910.73
$2,000.00
$348,284.00
$330,109.92
$370,109.00
JURORS/INTERPRET 100-453-4002
ERS
COMMUNICATIONS 100-453-4211
TRANSPORTATION 100-453-4231
CAPITAL OUTLAY
COPIER
LEASE/USAGE
66.46%
27.66%
4.39%
0.95%
0.54%
100-453-5756
Total Expenditures
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