Expense Report

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

Account Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
608-608-59607 TRANSFER TO SANITARY S $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SEWER IMPROV/EQUIP REPLACEMENT Totals: $223,031.00 $0.00 $38,031.00 $185,000.00 $17,000.00 $168,000.00 24.67%
608 Total: $223,031.00 $0.00 $38,031.00 $185,000.00 $17,000.00 $168,000.00 24.67%
615 STORMWATER OPERATING
Target Percent: 100.00%
DEPARTMENT: 615
615-615-50000 -STORMWATER OPERATIN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
615-615-51000 PERSONAL SERVICES - ST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
615-615-51110 WAGES - FULLTIME $196,500.00 $13,896.34 $183,158.82 $13,341.18 $0.00 $13,341.18 93.21%
615-615-51190 RESERVE FOR RETIREMEN $5,200.00 $0.00 $3,631.83 $1,568.17 $0.00 $1,568.17 69.84%
615-615-51210 OPERS - STORMWATER $27,510.00 $2,918.26 $25,745.86 $1,764.14 $0.00 $1,764.14 93.59%
615-615-51220 WORKERS' COMPENSATIO $1,420.00 $2,324.75 $1,770.73 ($350.73) $0.00 ($350.73) 124.70%
615-615-51225 HSA EMPLOYER CONTRIBU $9,350.00 $0.00 $7,819.79 $1,530.21 $0.00 $1,530.21 83.63%
615-615-51230 GROUP LIFE INSURANCE - $425.00 $19.75 $349.08 $75.92 $28.30 $47.62 88.80%
615-615-51233 VISION INSURANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
615-615-51235 HEALTH INSURANCE - STO $70,375.00 $4,674.43 $56,459.14 $13,915.86 $0.00 $13,915.86 80.23%
615-615-51239 DENTAL INSURANCE PREM $2,290.00 $160.32 $1,919.24 $370.76 $0.00 $370.76 83.81%
615-615-51270 MEDICARE/FICA - STORMW $2,925.00 $193.08 $2,583.46 $341.54 $0.00 $341.54 88.32%
615-615-52000 CONTRACT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
615-615-52109 SERVICE CONTRACTS $7,000.00 $530.91 $10,219.04 ($3,219.04) $130.00 ($3,349.04) 147.84%
615-615-52110 POSTAGE/DELIVERY CHAR $2,600.00 $185.47 $2,221.56 $378.44 $378.44 $0.00 100.00%
615-615-52159 LEAF DISPOSAL $48,750.00 $13,125.00 $24,375.00 $24,375.00 $2,250.00 $22,125.00 54.62%
615-615-52171 COLLECTION FEES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
615-615-52350 CONSULTANTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
615-615-52354 CONSULTANTS - MIS $2,000.00 $0.00 $1,000.00 $1,000.00 $1,000.00 $0.00 100.00%
615-615-52361 COUNTY AUDITOR FEES $400.00 $0.00 $25.44 $374.56 $0.00 $374.56 6.36%
615-615-52410 CONFERENCES & TRAININ $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
615-615-52533 STORMWATER MAINTENAN $26,500.00 $0.00 $0.00 $26,500.00 $0.00 $26,500.00 0.00%
615-615-52534 STORM SEWER PHASE II $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
615-615-52540 LEGAL ADVERTISING $200.00 $0.00 $0.00 $200.00 $0.00 $200.00 0.00%
615-615-52720 EQUIPMENT MAINTENANC $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $3,000.00 0.00%
615-615-52820 PUBLIC INFORMATION REP $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
615-615-53000 MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
615-615-53210 OFFICE SUPPLIES $1,000.00 $23.10 $286.79 $713.21 $113.21 $600.00 40.00%
615-615-53388 GENERAL EQUIPMENT AND $750.00 $0.00 $0.00 $750.00 $0.00 $750.00 0.00%
615-615-53420 UNIFORMS $2,000.00 $15.72 $577.04 $1,422.96 $0.00 $1,422.96 28.85%
615-615-53433 CURB & CATCH BASIN REP $40,000.00 $3,685.32 $3,685.32 $36,314.68 $21,314.68 $15,000.00 62.50%
615-615-55615 FAR HILLS STORM SEWER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
615-615-56000 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
615-615-56100 MISCELLANEOUS $1,025.00 $0.00 $0.00 $1,025.00 $0.00 $1,025.00 0.00%
615-615-56200 PERMIT WORK $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
615-615-56411 REFUND OF OVERPAYMEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
615-615-56412 RESERVE FOR DAMAGES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
615-615-58000 ADVANCES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
615-615-58101 ADVANCES - GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
615-615-59000 TRANSFERS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
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