Expense Report

As Of: 1/1/2026 to 8/31/2026
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 $0.00 $356.03 $343.97 $493.97 ($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 $167.39 $2,381.04 $15,268.96 $4,632.86 $10,636.10 39.74%
101-103-56115 CAFETERIA BENEFIT $500.00 ($159.45) $188.27 $311.73 $0.00 $311.73 37.65%
101-103-56117 HSA EMPLOYEE CONTRIBU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ADMIN, FINANCE & PERSONNEL Totals: $1,989,157.73 $88,901.15 $1,074,746.26 $914,411.47 $379,621.85 $534,789.62 73.11%
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 $11,304.06 $64,499.46 $26,750.54 $0.00 $26,750.54 70.68%
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 $930.94 $7,896.15 $4,878.85 $0.00 $4,878.85 61.81%
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 $0.00 $264.96 ($39.96) $51.26 ($91.22) 140.54%
101-104-51233 VISION INSURANCE $100.00 $6.57 $52.56 $47.44 $26.28 $21.16 78.84%
101-104-51235 HEALTH INSURANCE $21,900.00 $1,100.24 $8,571.88 $13,328.12 $4,849.68 $8,478.44 61.29%
101-104-51239 DENTAL INSURANCE $565.00 $38.61 $300.20 $264.80 $189.12 $75.68 86.61%
101-104-51270 MEDICARE/FICA $1,327.00 $157.86 $880.73 $446.27 $0.00 $446.27 66.37%
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 $233.78 $2,031.94 $1,018.06 $1,608.06 ($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 $8,812.00 $38,967.53 $11,119.97 $3,770.24 $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 $0.00 $1,115.00 $1,885.00 $610.00 $1,275.00 57.50%
101-104-52410 CONFERENCES $1,500.00 $0.00 $567.02 $932.98 $1,277.98 ($345.00) 123.00%
101-104-52555 COURT FILING FEES $2,000.00 $0.00 $1,589.00 $411.00 $0.00 $411.00 79.45%
101-104-52557 PROCESS SERVERS $500.00 $0.00 $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 $104.84 $104.84 $795.16 $0.00 $795.16 11.65%
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 $22,688.90 $129,980.94 $63,788.56 $13,224.62 $50,563.94 73.91%
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
9/14/2026 10:45 AM
Page 3 of 36
V.6.301