Expense Report

As Of: 1/1/2026 to 5/31/2026

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Account Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
101-103-53388 GENERAL EQUIPMENT/TO $7,060.00 $0.00 $268.34 $6,791.66 $421.51 $6,370.15 9.77%
101-103-53420 UNIFORMS $500.00 $0.00 $486.18 $13.82 $0.00 $13.82 97.24%
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 $50.48 $125.10 $574.90 $724.90 ($150.00) 121.43%
101-103-56101 STATE IN.TAX ADM FEE $500.00 $0.00 ($127.13) $627.13 $0.00 $627.13 -25.43%
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 $17,650.00 $39.00 $1,589.70 $16,060.30 $1,406.81 $14,653.49 16.98%
101-103-56115 CAFETERIA BENEFIT $500.00 ($122.60) ($261.96) $761.96 $0.00 $761.96 -52.39%
101-103-56117 HSA EMPLOYEE CONTRIBU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ADMIN, FINANCE & PERSONNEL Totals: $1,989,894.14 $145,525.12 $704,827.41 $1,285,066.73 $399,993.12 $885,073.61 55.52%
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 $6,649.42 $36,571.89 $54,678.11 $0.00 $54,678.11 40.08%
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 $930.95 $4,637.86 $8,137.14 $0.00 $8,137.14 36.30%
101-104-51220 WORKERS COMPENSATIO $250.00 $0.00 ($33.31) $283.31 $0.00 $283.31 -13.32%
101-104-51225 HSA EMPLOYER CONTRIBU $2,340.00 $0.00 $2,339.98 $0.02 $0.00 $0.02 100.00%
101-104-51230 GROUP LIFE INSURANCE $225.00 $11.52 $241.92 ($16.92) $5.18 ($22.10) 109.82%
101-104-51233 VISION INSURANCE $100.00 $6.57 $32.85 $67.15 $6.57 $60.58 39.42%
101-104-51235 HEALTH INSURANCE $21,900.00 $1,100.22 $5,444.99 $16,455.01 $1,987.25 $14,467.76 33.94%
101-104-51239 DENTAL INSURANCE $565.00 $38.61 $188.71 $376.29 $46.92 $329.37 41.70%
101-104-51270 MEDICARE/FICA $1,327.00 $90.36 $496.97 $830.03 $0.00 $830.03 37.45%
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 $3,050.00 $234.92 $1,338.16 $1,711.84 $2,301.84 ($590.00) 119.34%
101-104-52110 POSTAGE/DELIVERY CHAR $1,000.00 $0.00 $333.00 $667.00 $667.00 $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 $50,087.50 $9,678.00 $17,615.50 $32,472.00 $25,122.27 $7,349.73 85.33%
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 $950.00 $950.00 $2,050.00 $775.00 $1,275.00 57.50%
101-104-52410 CONFERENCES $1,500.00 $0.00 $0.00 $1,500.00 $1,075.00 $425.00 71.67%
101-104-52555 COURT FILING FEES $2,000.00 $1,589.00 $1,589.00 $411.00 $0.00 $411.00 79.45%
101-104-52557 PROCESS SERVERS $500.00 $500.00 $500.00 $0.00 $0.00 $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: $193,769.50 $21,779.57 $72,247.52 $121,521.98 $32,582.03 $88,939.95 54.10%
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
6/15/2026 4:01 PM
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