2025 - 2026 Budget Book - Flipbook - Page 99
eɍȷɅǛƤƲ٪ȉnj٪ɅǕƲ٪¤ƲƇƤƲ٪ׂؤ
Expenditures by Expense Type
Category
SALARIES
Account ID
FY 2025 Total
Budget
FY 2025 Estimated FY 2026 Total Budget
Actual
SALARY
OFFICE SALARIES
100-454-1100
100-454-1110
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-454-2000
100-454-2010
100-454-2020
100-454-2030
$223,831.00
$78,163.00
$145,668.00
$91,532.00
$91,532.00
-
100-454-2050
-
$399.51
-
100-454-2060
-
$126.47
-
OFFICE SUPPLIES
100-454-3100
$3,000.00
$3,000.00
$4,337.69
$4,337.69
$3,000.00
$3,000.00
$14,800.00
$13,974.22
$14,800.00
$1,000.00
$455.00
$1,000.00
$1,800.00
$12,000.00
$1,500.00
$1,502.16
$12,017.06
$2,511.70
$1,800.00
$12,000.00
$4,500.00
100-454-5750
$1,500.00
$1,038.28
$1,500.00
100-454-5756
-
$1,473.42
$3,000.00
$334,663.00
$339,484.79
$348,594.00
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
JURORS/INTERPRET 100-454-4002
ERS
COMMUNICATIONS 100-454-4211
TRANSPORTATION 100-454-4231
CAPITAL OUTLAY
OFFICE
FURNITURE/EQUIP
MENT
COPIER
LEASE/USAGE
Total Expenditures
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
$225,092.35
$78,540.33
$146,552.02
$93,568.83
$16,988.53
$27,241.36
$48,812.96
$230,650.00
$80,358.00
$150,292.00
$95,644.00
$95,644.00
-
¤ƇǍƲ٪ׇׇ
