Expense Report

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

Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
101-105-51110 WAGES - FULLTIME $215,000.00 $20,417.97 $20,417.97 $194,582.03 $0.00 $194,582.03 9.50%
101-105-51120 WAGES - FULLTIME OT $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
101-105-51122 WAGES - PATROL OT - COU $25,000.00 $1,618.08 $1,618.08 $23,381.92 $0.00 $23,381.92 6.47%
101-105-51130 WAGES - PARTTIME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-105-51140 WAGES - PARTTIME OT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-105-51190 RESERVE FOR RETIREMEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-105-51210 OPERS $30,240.00 $1,836.07 $1,836.07 $28,403.93 $0.00 $28,403.93 6.07%
101-105-51212 POLICE/FIRE PENSION - CO $5,000.00 $306.99 $306.99 $4,693.01 $0.00 $4,693.01 6.14%
101-105-51220 WORKERS COMPENSATIO $2,500.00 $0.00 $0.00 $2,500.00 $0.00 $2,500.00 0.00%
101-105-51225 HSA EMPLOYER CONTRIBU $4,680.00 $1,017.67 $1,017.67 $3,662.33 $0.00 $3,662.33 21.75%
101-105-51230 GROUP LIFE INSURANCE $360.00 $0.00 $0.00 $360.00 $59.33 $300.67 16.48%
101-105-51233 VISION INSURANCE $0.00 $9.93 $9.93 ($9.93) $49.65 ($59.58) N/A
101-105-51235 HEALTH INSURANCE $43,800.00 $391.10 $391.10 $43,408.90 $21,452.81 $21,956.09 49.87%
101-105-51239 DENTAL INSURANCE $2,070.00 $11.43 $11.43 $2,058.57 $182.28 $1,876.29 9.36%
101-105-51270 MEDICARE/FICA $3,495.00 $314.99 $314.99 $3,180.01 $0.00 $3,180.01 9.01%
101-105-52000 CONTRACT SERVICES - MU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-105-52104 TELEPHONE EXPENSE $1,200.00 $0.00 $0.00 $1,200.00 $1,000.00 $200.00 83.33%
101-105-52106 COURT SECURITY - CONTR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-105-52109 SERVICE CONTRACTS $3,894.44 $253.44 $253.44 $3,641.00 $2,121.00 $1,520.00 60.97%
101-105-52110 POSTAGE/DELIVERY CHAR $100.00 $0.00 $0.00 $100.00 $0.00 $100.00 0.00%
101-105-52112 INDIGENT DEFENSE & EVA $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00 $0.00 100.00%
101-105-52130 TELEPHONE $1,047.79 $0.00 $0.00 $1,047.79 $47.79 $1,000.00 4.56%
101-105-52208 LEADS ACCESS FEE $750.00 $0.00 $0.00 $750.00 $0.00 $750.00 0.00%
101-105-52220 EQUIPMENT RENTAL $800.00 $0.00 $0.00 $800.00 $1,107.30 ($307.30) 138.41%
101-105-52315 BANK CHARGES $3,500.00 $222.52 $222.52 $3,277.48 $0.00 $3,277.48 6.36%
101-105-52365 MEMBERSHIPS AND SUBS $1,200.00 $645.00 $645.00 $555.00 $500.00 $55.00 95.42%
101-105-52403 LAW LIBRARY $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
101-105-52410 CONFERENCES $4,000.00 $0.00 $0.00 $4,000.00 $4,000.00 $0.00 100.00%
101-105-52550 LEGAL EXPENSES/LAW SUI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-105-52720 EQUIPMENT MAINT & REPA $3,350.00 $0.00 $0.00 $3,350.00 $0.00 $3,350.00 0.00%
101-105-53000 MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-105-53210 OFFICE SUPPLIES $1,300.00 $117.56 $117.56 $1,182.44 $1,182.44 $0.00 100.00%
101-105-53388 GENERAL EQUIPMENT/TO $1,000.00 $468.95 $468.95 $531.05 $1,000.00 ($468.95) 146.90%
101-105-53420 UNIFORMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-105-54308 COURT COMPUTERIZATIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-105-56000 MISCELLANEOUS - MUNICI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-105-56100 MISCELLANEOUS $250.00 $0.00 $0.00 $250.00 $160.00 $90.00 64.00%
101-105-56105 WITNESS / JURY FEES $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
MUNICIPAL COURT Totals: $358,037.23 $27,631.70 $27,631.70 $330,405.53 $33,862.60 $296,542.93 17.18%
REGIONAL COOPERATIVE BODIES
101-107-50000 REGIONAL COOPERATIVE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-107-52000 CONTRACT SERVICES - RE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-107-52401 MIAMI VALLEY REG PLANNI $3,075.00 $0.00 $0.00 $3,075.00 $3,075.00 $0.00 100.00%
101-107-52402 MONT CO OFC EMERG MG $2,875.00 $0.00 $0.00 $2,875.00 $1,200.00 $1,675.00 41.74%
101-107-52403 CONSULTANTS - CRIME LA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-107-52404 HAZ MAT RESP TEAM ALLO $1,900.00 $0.00 $0.00 $1,900.00 $1,840.08 $59.92 96.85%
2/10/2026 12:24 PM
Page 4 of 36
V.6.301