Expense Report

As Of: 1/1/2026 to 1/31/2026

Account Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
101-103-53388 GENERAL EQUIPMENT/TO $7,060.00 $254.85 $254.85 $6,805.15 $435.00 $6,370.15 9.77%
101-103-53420 UNIFORMS $500.00 $0.00 $0.00 $500.00 $500.00 $0.00 100.00%
101-103-56000 MISCELLANEOUS - ADMIN, $100.00 $0.00 $0.00 $100.00 $0.00 $100.00 0.00%
101-103-56100 MISCELLANEOUS $700.00 $74.62 $74.62 $625.38 $375.38 $250.00 64.29%
101-103-56101 STATE IN.TAX ADM FEE $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
101-103-56102 INCOME TAX REFUNDS - W $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-103-56103 INCOME TAX REFUNDS - IN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-103-56104 EMPLOYEE RECOGNITION $19,601.34 $193.85 $193.85 $19,407.49 $3,522.49 $15,885.00 18.96%
101-103-56115 CAFETERIA BENEFIT $500.00 $1,972.28 $1,972.28 ($1,472.28) $0.00 ($1,472.28) 394.46%
101-103-56117 HSA EMPLOYEE CONTRIBU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ADMIN, FINANCE & PERSONNEL Totals: $1,995,384.79 $172,323.73 $172,323.73 $1,823,061.06 $533,221.02 $1,289,840.04 35.36%
LAW
101-104-50000 LAW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-51000 PERSONNEL SERVICES - L $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-51110 WAGES - FULLTIME $91,250.00 $9,974.11 $9,974.11 $81,275.89 $0.00 $81,275.89 10.93%
101-104-51130 WAGES - PARTTIME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-51190 RESERVE FOR RETIREMEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-51210 OPERS $12,775.00 $914.09 $914.09 $11,860.91 $0.00 $11,860.91 7.16%
101-104-51220 WORKERS COMPENSATIO $250.00 $0.00 $0.00 $250.00 $0.00 $250.00 0.00%
101-104-51225 HSA EMPLOYER CONTRIBU $2,340.00 $2,339.98 $2,339.98 $0.02 $0.00 $0.02 100.00%
101-104-51230 GROUP LIFE INSURANCE $225.00 $0.00 $0.00 $225.00 $177.98 $47.02 79.10%
101-104-51233 VISION INSURANCE $0.00 $6.57 $6.57 ($6.57) $32.85 ($39.42) N/A
101-104-51235 HEALTH INSURANCE $21,900.00 $1,173.26 $1,173.26 $20,726.74 $6,707.79 $14,018.95 35.99%
101-104-51239 DENTAL INSURANCE $565.00 $34.27 $34.27 $530.73 $236.04 $294.69 47.84%
101-104-51270 MEDICARE/FICA $1,327.00 $135.54 $135.54 $1,191.46 $0.00 $1,191.46 10.21%
101-104-52000 CONTRACT SERVICES - LA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-52109 SERVICE CONTRACTS $3,087.75 $230.00 $230.00 $2,857.75 $2,707.75 $150.00 95.14%
101-104-52110 POSTAGE/DELIVERY CHAR $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00 $0.00 100.00%
101-104-52204 APPRAISALS, ETC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-52329 LEGAL SERVICES - OTHER $53,283.60 $87.50 $87.50 $53,196.10 $3,196.10 $50,000.00 6.16%
101-104-52330 LEGAL SERVICES - LAW DI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-52331 TEEN COURT / COMMUNIT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-52332 PROSECUTOR FEES $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
101-104-52365 MEMBERSHIPS AND SUBS $3,000.00 $0.00 $0.00 $3,000.00 $1,725.00 $1,275.00 57.50%
101-104-52410 CONFERENCES $1,500.00 $0.00 $0.00 $1,500.00 $1,000.00 $500.00 66.67%
101-104-52555 COURT FILING FEES $2,000.00 $0.00 $0.00 $2,000.00 $1,500.00 $500.00 75.00%
101-104-52557 PROCESS SERVERS $500.00 $0.00 $0.00 $500.00 $500.00 $0.00 100.00%
101-104-53000 MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-53210 OFFICE SUPPLIES $500.00 $0.00 $0.00 $500.00 $175.00 $325.00 35.00%
101-104-53388 GENERAL EQUIPMENT/TO $900.00 $0.00 $0.00 $900.00 $420.00 $480.00 46.67%
101-104-56000 MISCELLANEOUS - LAW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-56100 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
LAW Totals: $196,903.35 $14,895.32 $14,895.32 $182,008.03 $19,378.51 $162,629.52 17.41%
MUNICIPAL COURT
101-105-50000 MUNICIPAL COURT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-105-51000 PERSONNEL SERVICES - M $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A