Expense Report

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

Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
TRANSFER TO CAPITAL IM $2,200,000.00 $0.00 $20,200.00 $2,179,800.00 $0.00 $2,179,800.00 0.92%
TRANSFER TO PUBLIC FAC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER TO STREET LIG $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER TO SIDEWALK $450,000.00 $0.00 $180,600.00 $269,400.00 $0.00 $269,400.00 40.13%
TRANSFER TO STORMWAT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
STORMWATER IMPROVEM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER TO SELF-FUND $17,500.00 $0.00 $60.00 $17,440.00 $0.00 $17,440.00 0.34%
TRANSFER TO SERVICE CE $168,946.00 $0.00 $54,788.00 $114,158.00 $0.00 $114,158.00 32.43%
TRANSFERS Totals: $5,842,446.00 $0.00 $2,332,548.00 $3,509,898.00 $0.00 $3,509,898.00 39.92%
$18,357,619.59 $912,169.09 $6,753,315.22 $11,604,304.37 $1,300,594.55 $10,303,709.82 43.87%
REFUSE Target Percent:   41.67%
REFUSE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
PERSONNEL SERVICES - R $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
WAGES - FULLTIME $801,500.00 $55,857.56 $316,872.15 $484,627.85 $0.00 $484,627.85 39.53%
WAGES - FULLTIME OT $40,000.00 $7,410.72 $12,236.86 $27,763.14 $0.00 $27,763.14 30.59%
WAGES - PARTTIME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MEAL ALLOWANCE $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
RESERVE FOR RETIREMEN $32,665.00 $0.00 $0.00 $32,665.00 $0.00 $32,665.00 0.00%
OPERS $117,810.00 $7,731.37 $39,870.59 $77,939.41 $0.00 $77,939.41 33.84%
WORKERS COMPENSATIO $22,000.00 $0.00 ($306.89) $22,306.89 $0.00 $22,306.89 -1.39%
HSA EMPLOYER CONTRIBU $31,230.00 $0.00 $26,539.58 $4,690.42 $0.00 $4,690.42 84.98%
GROUP LIFE INSURANCE $1,600.00 $74.61 $602.84 $997.16 $33.92 $963.24 39.80%
VISION INSRUANCE $1,250.00 $80.19 $400.95 $849.05 $80.19 $768.86 38.49%
HEALTH INSURANCE $235,860.00 $17,677.63 $88,137.20 $147,722.80 $47,025.60 $100,697.20 57.31%
DENTAL INSURANCE $7,200.00 $466.85 $2,358.13 $4,841.87 $603.65 $4,238.22 41.14%
MEDICARE/FICA $12,202.00 $877.37 $4,564.95 $7,637.05 $0.00 $7,637.05 37.41%
CONTRACT SERVICES - RE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SERVICE CONTRACTS $24,950.00 $1,027.51 $2,925.69 $22,024.31 $9,254.30 $12,770.01 48.82%
POSTAGE/DELIVERY CHAR $3,352.13 $178.83 $978.23 $2,373.90 $1,933.90 $440.00 86.87%
LANDFILL CONTRACT $27,500.00 $2,032.60 $3,658.68 $23,841.32 $6,341.32 $17,500.00 36.36%
COUNTY TIPPING FEE $169,178.98 $11,524.00 $58,817.52 $110,361.46 $90,361.46 $20,000.00 88.18%
RECYCLING PROGRAM $22,000.00 $1,362.55 $7,933.45 $14,066.55 $12,066.55 $2,000.00 90.91%
ORGANIC MATERIAL DISPO $33,971.13 $0.00 $1,021.20 $32,949.93 $32,949.93 $0.00 100.00%
LEAF MULCH PROGRAM $8,000.00 $4,933.50 $4,933.50 $3,066.50 $0.00 $3,066.50 61.67%
CONSULTANTS - MIS $500.00 $0.00 $0.00 $500.00 $1,105.00 ($605.00) 221.00%
COUNTY AUDITOR FEES $1,500.00 $0.00 $367.64 $1,132.36 $0.00 $1,132.36 24.51%
CONFERENCES $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
LEGAL ADVERTISING $300.00 $0.00 $0.00 $300.00 $0.00 $300.00 0.00%
EQUIPMENT MAINT & REPA $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 0.00%
MULTI-PERIL INSURANCE $3,215.00 $3,098.43 $3,098.43 $116.57 $0.00 $116.57 96.37%
MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
OFFICE SUPPLIES $2,222.97 $52.32 $143.46 $2,079.51 $584.51 $1,495.00 32.75%
GENERAL EQUIPMENT/TO $5,000.00 $851.52 $851.52 $4,148.48 $2,148.48 $2,000.00 60.00%
UNIFORMS $14,000.00 $0.00 $0.00 $14,000.00 $210.00 $13,790.00 1.50%
6/15/2026 4:01 PM
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