Expense Report

As Of: 1/1/2025 to 12/31/2025

Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
101-103-53388 GENERAL EQUIPMENT/TO $5,000.00 $201.04 $1,178.42 $3,821.58 $60.00 $3,761.58 24.77%
101-103-53420 UNIFORMS $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
101-103-56000 MISCELLANEOUS - ADMIN, $100.00 $0.00 $0.00 $100.00 $0.00 $100.00 0.00%
101-103-56100 MISCELLANEOUS $500.00 $0.00 $112.29 $387.71 $0.00 $387.71 22.46%
101-103-56101 STATE IN.TAX ADM FEE $500.00 $0.00 ($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 $2,436.04 $13,922.10 $1,499.16 $3,101.34 ($1,602.18) 110.39%
101-103-56115 CAFETERIA BENEFIT $500.00 $2,176.94 ($5,547.77) $6,047.77 $0.00 $6,047.77 -1109.55%
101-103-56117 HSA EMPLOYEE CONTRIBU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ADMIN, FINANCE & PERSONNEL Totals: $1,837,170.47 $165,394.80 $1,649,258.85 $187,911.62 $36,853.79 $151,057.83 91.78%
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 $86,055.00 $6,409.11 $85,882.05 $172.95 $0.00 $172.95 99.80%
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 $11,295.00 $1,345.86 $12,087.52 ($792.52) $0.00 ($792.52) 107.02%
101-104-51220 WORKERS COMPENSATIO $130.00 $1,092.26 $105.74 $24.26 $0.00 $24.26 81.34%
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 $312.60 ($87.60) $0.00 ($87.60) 138.93%
101-104-51233 VISION INSURANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-51235 HEALTH INSURANCE $14,455.00 $951.11 $11,316.60 $3,138.40 $0.00 $3,138.40 78.29%
101-104-51239 DENTAL INSURANCE $565.00 $43.52 $512.39 $52.61 $0.00 $52.61 90.69%
101-104-51270 MEDICARE/FICA $1,275.00 $87.88 $1,181.77 $93.23 $0.00 $93.23 92.69%
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 $2,700.25 $349.75 $87.75 $262.00 91.41%
101-104-52110 POSTAGE/DELIVERY CHAR $1,000.00 $0.00 $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 $34,547.50 $0.00 $28,263.90 $6,283.60 $3,283.60 $3,000.00 91.32%
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 $2,510.00 $490.00 $0.00 $490.00 83.67%
101-104-52410 CONFERENCES $1,500.00 $0.00 $997.52 $502.48 $0.00 $502.48 66.50%
101-104-52555 COURT FILING FEES $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 0.00%
101-104-52557 PROCESS SERVERS $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
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 $0.00 $500.00 0.00%
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: $167,337.50 $10,171.39 $148,647.18 $18,690.32 $3,371.35 $15,318.97 90.85%
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
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