Expense Report

As Of: 1/1/2025 to 11/30/2025
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Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
101-103-56100 MISCELLANEOUS $500.00 $0.00 $112.29 $387.71 $326.80 $60.91 87.82%
101-103-56101 STATE IN.TAX ADM FEE $500.00 $0.00 ($926.74) $1,426.74 $0.00 $1,426.74 -185.35%
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 $15,421.26 $4,365.00 $11,486.06 $3,935.20 $4,533.58 ($598.38) 103.88%
101-103-56115 CAFETERIA BENEFIT $500.00 $663.30 ($7,724.71) $8,224.71 $0.00 $8,224.71 -1544.94%
101-103-56117 HSA EMPLOYEE CONTRIBU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ADMIN, FINANCE & PERSONNEL Totals: $1,837,170.47 $109,076.42 $1,480,864.05 $356,306.42 $76,376.44 $279,929.98 84.76%
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 $86,055.00 $6,409.12 $79,472.94 $6,582.06 $0.00 $6,582.06 92.35%
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 $11,295.00 $897.28 $10,741.66 $553.34 $0.00 $553.34 95.10%
101-104-51220 WORKERS COMPENSATIO $130.00 $0.00 ($986.52) $1,116.52 $0.00 $1,116.52 -758.86%
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 $0.00 $300.95 ($75.95) $11.64 ($87.59) 138.93%
101-104-51235 HEALTH INSURANCE $14,455.00 $951.11 $10,365.49 $4,089.51 $1,047.82 $3,041.69 78.96%
101-104-51239 DENTAL INSURANCE $565.00 $43.52 $468.87 $96.13 $53.36 $42.77 92.43%
101-104-51270 MEDICARE/FICA $1,275.00 $90.04 $1,093.89 $181.11 $0.00 $181.11 85.80%
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 $230.00 $2,470.25 $579.75 $229.75 $350.00 88.52%
101-104-52110 POSTAGE/DELIVERY CHAR $1,000.00 $0.00 $333.00 $667.00 $0.00 $667.00 33.30%
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 $34,547.50 $962.50 $28,263.90 $6,283.60 $3,283.60 $3,000.00 91.32%
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 $850.00 $2,510.00 $490.00 $100.00 $390.00 87.00%
101-104-52410 CONFERENCES $1,500.00 $299.00 $997.52 $502.48 $1.00 $501.48 66.57%
101-104-52555 COURT FILING FEES $5,000.00 $0.00 $0.00 $5,000.00 $1,500.00 $3,500.00 30.00%
101-104-52557 PROCESS SERVERS $1,000.00 $0.00 $0.00 $1,000.00 $500.00 $500.00 50.00%
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 $103.86 $796.14 $0.00 $796.14 11.54%
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: $167,337.50 $10,732.57 $138,475.79 $28,861.71 $6,902.17 $21,959.54 86.88%
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
101-105-51110 WAGES - FULLTIME $137,515.00 $14,134.38 $136,842.29 $672.71 $0.00 $672.71 99.51%
101-105-51120 WAGES - FULLTIME OT $1,000.00 $0.00 $586.71 $413.29 $0.00 $413.29 58.67%
101-105-51122 WAGES - PATROL OT - COU $26,000.00 $1,795.18 $21,071.54 $4,928.46 $0.00 $4,928.46 81.04%
101-105-51130 WAGES - PARTTIME $50,000.00 $0.00 $23,667.07 $26,332.93 $0.00 $26,332.93 47.33%