Expense Report

As Of: 1/1/2026 to 2/28/2026
Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
219 COURT SPECIAL PROJECTS FUND Target Percent: 16.67%
MUNICIPAL COURT
SERVICE CONTRACTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
CONSULTANTS $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
CONSULTANTS - MIS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
EQUIPMENT MAINT & REPA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
OFFICE SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
GENERAL EQUIPMENT/TO $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
CAPITAL EQUIPMENT $4,644.00 $0.00 $2,644.00 $2,000.00 $0.00 $2,000.00 56.93%
MISCELLANEOUS $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
MUNICIPAL COURT Totals: $9,144.00 $0.00 $2,644.00 $6,500.00 $0.00 $6,500.00 28.92%
219 Total: $9,144.00 $0.00 $2,644.00 $6,500.00 $0.00 $6,500.00 28.92%
220 STREET MAINTENANCE AND REPAIR Target Percent: 16.67%
STREET MAINTENANCE & REPAIR
STREET MAINTENANCE AN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
PERSONNEL SERVICES - S $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
WAGES - FULLTIME $643,600.00 $39,287.33 $102,588.19 $541,011.81 $0.00 $541,011.81 15.94%
WAGES - FULLTIME OT $50,000.00 $9,797.05 $21,984.86 $28,015.14 $0.00 $28,015.14 43.97%
WAGES - PARTTIME $78,500.00 $2,756.96 $7,174.52 $71,325.48 $0.00 $71,325.48 9.14%
MEAL ALLOWANCE $500.00 $0.00 $520.00 ($20.00) $0.00 ($20.00) 104.00%
RESERVE FOR RETIREMEN $30,800.00 $0.00 $0.00 $30,800.00 $0.00 $30,800.00 0.00%
OPERS $108,095.00 $7,495.61 $14,604.58 $93,490.42 $0.00 $93,490.42 13.51%
WORKERS COMPENSATIO $10,400.00 $0.00 $0.00 $10,400.00 $0.00 $10,400.00 0.00%
HSA EMPLOYER CONTRIBU $27,000.00 $0.00 $23,121.28 $3,878.72 $0.00 $3,878.72 85.63%
GROUP LIFE INSURANCE $1,342.74 $230.20 $386.13 $956.61 $306.12 $650.49 51.56%
VISION INSURANCE $0.00 $62.01 $124.02 ($124.02) $248.03 ($372.05) N/A
HEALTH INSURANCE $225,000.00 $13,854.62 $28,954.79 $196,045.21 $71,487.92 $124,557.29 44.64%
DENTAL INSURANCE $6,500.00 ($95.48) $201.85 $6,298.15 $2,179.77 $4,118.38 36.64%
MEDICARE/FICA $11,642.00 $717.42 $1,827.03 $9,814.97 $0.00 $9,814.97 15.69%
CONTRACT SERVICES - ST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRAFFIC SIGNAL MAINTEN $16,662.86 $79.31 $870.43 $15,792.43 $8,192.43 $7,600.00 54.39%
EQUIPMENT RENTAL $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
TRAFFIC SIGNAL POWER $7,191.84 $620.55 $620.55 $6,571.29 $5,871.29 $700.00 90.27%
CONSULTANTS $7,730.00 $0.00 $0.00 $7,730.00 $1,730.00 $6,000.00 22.38%
PAVEMENT MARKING $25,000.00 $0.00 $0.00 $25,000.00 $0.00 $25,000.00 0.00%
UTILITY IMPROVEMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
BUSINESS DISTRICT MAINT $22,500.00 $0.00 $0.00 $22,500.00 $10,900.00 $11,600.00 48.44%
STORM SEWER MAINTENA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
STORM SEWER PHASE II $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
LEGAL ADVERTISING $1,400.00 $0.00 $0.00 $1,400.00 $600.00 $800.00 42.86%
EQUIPMENT MAINT & REPA $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $3,000.00 0.00%
MULTI-PERIL INSURANCE $43,520.00 $0.00 $0.00 $43,520.00 $0.00 $43,520.00 0.00%
MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
GENERAL EQUIPMENT/TO $21,014.04 $11.98 $90.14 $20,923.90 $20,423.90 $500.00 97.62%
3/20/2026 4:01 PM
Page 16 of 36
V.6.301