Expense Report

As Of: 1/1/2026 to 8/31/2026

Account Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
228-381-50000 LEISURE SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-51000 PERSONNEL SERVICES - L $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-51110 WAGES - FULLTIME $269,700.00 $14,122.84 $118,243.74 $151,456.26 $0.00 $151,456.26 43.84%
228-381-51120 WAGES - FULLTIME OT $5,200.00 $1,231.10 $5,632.73 ($432.73) $0.00 ($432.73) 108.32%
228-381-51130 WAGES - PARTTIME (PERM $92,100.00 $5,288.15 $47,491.03 $44,608.97 $0.00 $44,608.97 51.56%
228-381-51135 WAGES - PARTTIME (TEMP $33,500.00 $863.30 $6,679.11 $26,820.89 $0.00 $26,820.89 19.94%
228-381-51140 WAGES - PARTTIME OT $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
228-381-51190 RESERVE FOR RETIREMEN $10,325.00 $0.00 $0.00 $10,325.00 $0.00 $10,325.00 0.00%
228-381-51210 OPERS $56,137.00 $2,729.78 $22,790.70 $33,346.30 $0.00 $33,346.30 40.60%
228-381-51220 WORKERS COMPENSATIO $4,800.00 $0.00 ($168.73) $4,968.73 $0.00 $4,968.73 -3.52%
228-381-51225 HSA EMPLOYER CONTRIBU $15,000.00 $1,040.02 $8,188.27 $6,811.73 $0.00 $6,811.73 54.59%
228-381-51230 GROUP LIFE INSURANCE $930.00 $0.00 $274.20 $655.80 $209.56 $446.24 52.02%
228-381-51233 VISION INSURANCE $250.00 $14.82 $130.17 $119.83 $59.28 $60.55 75.78%
228-381-51235 HEALTH INSURANCE $96,100.00 $3,936.67 $34,080.58 $62,019.42 $39,064.62 $22,954.80 76.11%
228-381-51239 DENTAL INSURANCE $2,500.00 $78.58 $697.40 $1,802.60 $416.80 $1,385.80 44.57%
228-381-51270 MEDICARE/FICA $5,964.00 $294.48 $2,440.11 $3,523.89 $0.00 $3,523.89 40.91%
228-381-52000 CONTRACT SERVICES - LEI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-52104 TELEPHONE EXPENSE $3,200.00 $0.00 $0.00 $3,200.00 $2,800.00 $400.00 87.50%
228-381-52109 SERVICE CONTRACTS $56,494.03 $1,710.09 $46,509.19 $9,984.84 $11,032.59 ($1,047.75) 101.85%
228-381-52110 POSTAGE/DELIVERY CHAR $2,800.00 $0.00 $0.00 $2,800.00 $0.00 $2,800.00 0.00%
228-381-52120 UTILITIES $19,488.75 $2,405.94 $16,144.85 $3,343.90 $8,893.90 ($5,550.00) 128.48%
228-381-52130 TELEPHONE $1,074.48 $24.48 $171.36 $903.12 $603.12 $300.00 72.08%
228-381-52205 REFUSE DISPOSAL $1,000.00 $0.00 $118.05 $881.95 $881.95 $0.00 100.00%
228-381-52220 EQUIPMENT RENTAL $1,000.00 $0.00 $369.24 $630.76 $738.06 ($107.30) 110.73%
228-381-52314 CREDIT CARD CHARGES $18,000.00 $1,376.60 $16,975.02 $1,024.98 $0.00 $1,024.98 94.31%
228-381-52350 CONSULTANTS $50,000.00 $0.00 $0.00 $50,000.00 $0.00 $50,000.00 0.00%
228-381-52354 CONSULTANTS - MIS $7,800.00 $0.00 $36.25 $7,763.75 $2,943.75 $4,820.00 38.21%
228-381-52365 MEMBERSHIPS AND SUBS $800.00 $600.00 $600.00 $200.00 $225.00 ($25.00) 103.13%
228-381-52405 CLEANING SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-52410 CONFERENCES $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
228-381-52501 RECREATION FACILITY RE $2,800.00 $0.00 $546.00 $2,254.00 $254.00 $2,000.00 28.57%
228-381-52508 PROPERTY TAX ASSESSM $1,550.00 $0.00 $728.47 $821.53 $790.87 $30.66 98.02%
228-381-52530 CONTR EMPS-SAFETY TO $1,500.00 $0.00 $608.00 $892.00 $742.00 $150.00 90.00%
228-381-52531 YOUTH ACTIV-CHILDREN $27,500.00 $150.00 $4,403.25 $23,096.75 $5,196.75 $17,900.00 34.91%
228-381-52532 YOUTH ACTIV - TEENS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-52533 YOUTH ACTIV - ADULT & FA $2,500.00 $0.00 $1,176.75 $1,323.25 $4,148.25 ($2,825.00) 213.00%
228-381-52534 EXERCISE, FITNESS PROG $40,000.00 $3,013.10 $24,153.15 $15,846.85 $15,666.65 $180.20 99.55%
228-381-52535 SPORTS ACTIVITIES $15,500.00 $1,209.00 $10,218.65 $5,281.35 $4,742.85 $538.50 96.53%
228-381-52537 DANCE CLASSES / LESSON $17,000.00 $0.00 $7,109.92 $9,890.08 $7,890.08 $2,000.00 88.24%
228-381-52538 THEATRE & DRAMA PROG $1,500.00 $0.00 $225.00 $1,275.00 $375.00 $900.00 40.00%
228-381-52539 GYMNASTICS, JAZZ & TAP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-52540 ART, MUSIC CONTRACTUA $4,200.00 $0.00 $156.00 $4,044.00 $3,744.00 $300.00 92.86%
228-381-52545 MAINTENANCE - DOG PAR $3,500.00 $1,077.60 $2,448.29 $1,051.71 $1,136.68 ($84.97) 102.43%
228-381-52550 MAINTENANCE - SPORTS F $2,050.00 $57.48 $374.24 $1,675.76 $900.76 $775.00 62.20%
228-381-52560 MAINTENANCE - HUFFMAN $2,579.06 $33.61 $239.40 $2,339.66 $566.87 $1,772.79 31.26%
228-381-52565 MAINTENANCE - OLD RIVE $42,000.00 $4,020.00 $19,690.00 $22,310.00 $33,650.00 ($11,340.00) 127.00%