Expense Report

As Of: 1/1/2026 to 6/30/2026

Account Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
219 COURT SPECIAL PROJECTS FUND Target Percent: 50.00%
MUNICIPAL COURT
219-105-52109 SERVICE CONTRACTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
219-105-52350 CONSULTANTS $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
219-105-52354 CONSULTANTS - MIS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
219-105-52720 EQUIPMENT MAINT & REPA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
219-105-53210 OFFICE SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
219-105-53388 GENERAL EQUIPMENT/TO $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
219-105-54100 CAPITAL EQUIPMENT $4,644.00 $0.00 $2,644.00 $2,000.00 $0.00 $2,000.00 56.93%
219-105-56100 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: 50.00%
STREET MAINTENANCE & REPAIR
220-321-50000 STREET MAINTENANCE AN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
220-321-51000 PERSONNEL SERVICES - S $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
220-321-51110 WAGES - FULLTIME $643,600.00 $36,923.25 $254,806.58 $388,793.42 $0.00 $388,793.42 39.59%
220-321-51120 WAGES - FULLTIME OT $50,000.00 $2,035.24 $28,561.97 $21,438.03 $0.00 $21,438.03 57.12%
220-321-51130 WAGES - PARTTIME $78,500.00 $1,566.31 $16,651.82 $61,848.18 $0.00 $61,848.18 21.21%
220-321-51145 MEAL ALLOWANCE $500.00 $0.00 $560.00 ($60.00) $0.00 ($60.00) 112.00%
220-321-51190 RESERVE FOR RETIREMEN $30,800.00 $0.00 $0.00 $30,800.00 $0.00 $30,800.00 0.00%
220-321-51210 OPERS $108,095.00 $8,793.56 $42,601.01 $65,493.99 $0.00 $65,493.99 39.41%
220-321-51220 WORKERS COMPENSATIO $10,400.00 $0.00 ($259.52) $10,659.52 $0.00 $10,659.52 -2.50%
220-321-51225 HSA EMPLOYER CONTRIBU $27,000.00 $0.00 $23,121.28 $3,878.72 $0.00 $3,878.72 85.63%
220-321-51230 GROUP LIFE INSURANCE $1,300.00 $0.00 $577.83 $722.17 $454.18 $267.99 79.39%
220-321-51233 VISION INSURANCE $950.00 $62.78 $372.83 $577.17 $376.70 $200.47 78.90%
220-321-51235 HEALTH INSURANCE $225,000.00 $13,422.77 $87,101.30 $137,898.70 $104,227.98 $33,670.72 85.04%
220-321-51239 DENTAL INSURANCE $6,500.00 $358.74 $2,047.87 $4,452.13 $2,658.84 $1,793.29 72.41%
220-321-51270 MEDICARE/FICA $11,642.00 $560.90 $4,154.89 $7,487.11 $0.00 $7,487.11 35.69%
220-321-52000 CONTRACT SERVICES - ST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
220-321-52207 TRAFFIC SIGNAL MAINTEN $16,261.36 $0.00 $3,928.96 $12,332.40 $14,132.40 ($1,800.00) 111.07%
220-321-52220 EQUIPMENT RENTAL $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
220-321-52224 TRAFFIC SIGNAL POWER $7,191.84 $469.56 $2,838.05 $4,353.79 $3,653.79 $700.00 90.27%
220-321-52350 CONSULTANTS $7,730.00 $0.00 $0.00 $7,730.00 $1,730.00 $6,000.00 22.38%
220-321-52362 PAVEMENT MARKING $25,000.00 $0.00 $0.00 $25,000.00 $0.00 $25,000.00 0.00%
220-321-52380 UTILITY IMPROVEMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
220-321-52421 BUSINESS DISTRICT MAINT $22,500.00 $0.00 $1,689.76 $20,810.24 $9,410.24 $11,400.00 49.33%
220-321-52533 STORM SEWER MAINTENA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
220-321-52534 STORM SEWER PHASE II $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
220-321-52540 LEGAL ADVERTISING $1,400.00 $0.00 $0.00 $1,400.00 $600.00 $800.00 42.86%
220-321-52720 EQUIPMENT MAINT & REPA $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $3,000.00 0.00%
220-321-52800 MULTI-PERIL INSURANCE $43,520.00 $0.00 $41,956.04 $1,563.96 $0.00 $1,563.96 96.41%
220-321-53000 MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
220-321-53388 GENERAL EQUIPMENT/TO $19,099.34 $2,531.22 $4,399.68 $14,699.66 $14,199.66 $500.00 97.38%
7/13/2026 12:48 PM Page 16 of 36 V.6.301