Expense Report

As Of: 1/1/2025 to 10/31/2025
Account Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
101-103-56100 MISCELLANEOUS $500.00 $2.50 $112.29 $387.71 $326.80 $60.91 87.82%
101-103-56101 STATE IN.TAX ADM FEE $500.00 ($13.85) ($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 $349.05 $7,121.06 $8,300.20 $8,998.58 ($698.38) 104.53%
101-103-56115 CAFETERIA BENEFIT $500.00 $193.46 ($8,388.01) $8,888.01 $0.00 $8,888.01 -1677.60%
101-103-56117 HSA EMPLOYEE CONTRIBU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ADMIN, FINANCE & PERSONNEL Totals: $1,838,295.13 $145,868.48 $1,371,787.63 $466,507.50 $96,556.89 $369,950.61 79.88%
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 $87,805.00 $8,972.77 $73,063.82 $14,741.18 $0.00 $14,741.18 83.21%
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 $12,295.00 $897.28 $9,844.38 $2,450.62 $0.00 $2,450.62 80.07%
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 $11.65 $300.95 ($75.95) $11.64 ($87.59) 138.93%
101-104-51235 HEALTH INSURANCE $19,705.00 $951.11 $9,414.38 $10,290.62 $2,095.65 $8,194.97 58.41%
101-104-51239 DENTAL INSURANCE $565.00 $43.52 $425.35 $139.65 $106.74 $32.91 94.18%
101-104-51270 MEDICARE/FICA $1,275.00 $125.05 $1,003.85 $271.15 $0.00 $271.15 78.73%
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 $2,240.25 $809.75 $459.75 $350.00 88.52%
101-104-52110 POSTAGE/DELIVERY CHAR $1,000.00 $333.00 $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 $27,507.50 $1,400.00 $27,301.40 $206.10 $5,206.10 ($5,000.00) 118.18%
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 $3,350.00 $0.00 $1,660.00 $1,690.00 $1,300.00 $390.00 88.36%
101-104-52410 CONFERENCES $2,300.00 $0.00 $698.52 $1,601.48 $1,100.00 $501.48 78.20%
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: $169,447.50 $12,964.38 $127,743.22 $41,704.28 $12,454.88 $29,249.40 82.74%
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 $14,988.93 $122,707.91 $14,807.09 $0.00 $14,807.09 89.23%
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 $1,870.76 $19,276.36 $6,723.64 $0.00 $6,723.64 74.14%
101-105-51130 WAGES - PARTTIME $50,000.00 $0.00 $23,667.07 $26,332.93 $0.00 $26,332.93 47.33%
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