City of Oakwood

Expense Report

Accounts: 101-101-50000 to 811-811-56811
Account Access Group: N/A
As Of: 1/1/2026 to 1/31/2026
Include Inactive Accounts: No
Include Pre-Encumbrances: No
Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
101 GENERAL Target Percent: 8.33%
COUNCIL
101-101-50000 COUNCIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-51000 PERSONNEL SERVICES - C $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-51110 WAGES - FULLTIME $20,500.00 $1,169.20 $1,169.20 $19,330.80 $0.00 $19,330.80 5.70%
101-101-51210 OPERS $742.00 $0.00 $0.00 $742.00 $0.00 $742.00 0.00%
101-101-51220 WORKERS COMPENSATIO $35.00 $0.00 $0.00 $35.00 $0.00 $35.00 0.00%
101-101-51233 VISION INSURANCE $0.00 $0.66 $0.66 ($0.66) $3.28 ($3.94) N/A
101-101-51235 HEALTH INSURANCE $1,315.00 $134.16 $134.16 $1,180.84 $670.77 $510.07 61.21%
101-101-51239 DENTAL INSURANCE $57.00 $4.73 $4.73 $52.27 $23.60 $28.67 49.70%
101-101-51240 VISION INSURANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-51270 MEDICARE/FICA $1,240.00 $89.46 $89.46 $1,150.54 $0.00 $1,150.54 7.21%
101-101-52000 CONTRACT SERVICES - CO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-52100 ELECTION EXPENSE $6,000.00 $0.00 $0.00 $6,000.00 $0.00 $6,000.00 0.00%
101-101-52101 MICROFILMING,MICROFILM $100.00 $0.00 $0.00 $100.00 $25.00 $75.00 25.00%
101-101-52108 LIBRARY SUBLEASE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-52350 CONSULTANTS $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 0.00%
101-101-52365 MEMBERSHIPS AND SUBS $1,500.00 $0.00 $0.00 $1,500.00 $950.00 $550.00 63.33%
101-101-52410 CONFERENCES $5,000.00 $0.00 $0.00 $5,000.00 $500.00 $4,500.00 10.00%
101-101-52540 LEGAL ADVERTISING $1,000.00 $60.00 $60.00 $940.00 $940.00 $0.00 100.00%
101-101-52803 COMMUNITY SERVICE PRO $28,500.00 $0.00 $0.00 $28,500.00 $10,675.00 $17,825.00 37.46%
101-101-52804 CODIFIED SERVICE $5,100.00 $0.00 $0.00 $5,100.00 $5,100.00 $0.00 100.00%
101-101-52806 MARKETING & PROMOTION $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
101-101-52820 PUBLIC INFORMATION REP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-52830 HISTORICAL PRESERVATIO $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
101-101-53000 MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-53210 OFFICE SUPPLIES $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
101-101-56000 MISCELLANEOUS - COUNCI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-56100 MISCELLANEOUS $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
101-101-56111 SISTER CITY EXPENSES $3,500.00 $0.00 $0.00 $3,500.00 $0.00 $3,500.00 0.00%
101-101-56113 DONATIONS TO SISTER CIT $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
101-101-56114 DONATION TO HISTORICAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-56115 2008 CENTENNIAL CELEBR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-56116 CENTENNIAL DVD CONTRI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
COUNCIL Totals: $86,089.00 $1,458.21 $1,458.21 $84,630.79 $18,887.65 $65,743.14 23.63%
ADMIN, FINANCE & PERSONNEL
101-103-50000 ADMIN, FINANCE & PERSO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
2/10/2026 12:24 PM
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