Expense Report

As Of: 1/1/2025 to 9/30/2025
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Account Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
101-103-56100 MISCELLANEOUS $754.00 $0.00 $109.79 $644.21 $580.80 $63.41 91.59%
101-103-56101 STATE IN.TAX ADM FEE $500.00 $0.00 ($912.89) $1,412.89 $0.00 $1,412.89 -182.58%
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 $242.50 $6,772.01 $8,649.25 $4,165.28 $4,483.97 70.92%
101-103-56115 CAFETERIA BENEFIT $500.00 ($504.85) ($8,581.47) $9,081.47 $0.00 $9,081.47 -1716.29%
101-103-56117 HSA EMPLOYEE CONTRIBU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ADMIN, FINANCE & PERSONNEL Totals: $1,838,549.13 $115,950.72 $1,225,919.15 $612,629.98 $171,675.41 $440,954.57 76.02%
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 $6,409.12 $64,091.05 $23,713.95 $0.00 $23,713.95 72.99%
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 $8,947.10 $3,347.90 $0.00 $3,347.90 72.77%
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 $289.30 ($64.30) $23.29 ($87.59) 138.93%
101-104-51235 HEALTH INSURANCE $19,705.00 $951.11 $8,463.27 $11,241.73 $3,143.48 $8,098.25 58.90%
101-104-51239 DENTAL INSURANCE $565.00 $43.52 $381.83 $183.17 $160.12 $23.05 95.92%
101-104-51270 MEDICARE/FICA $1,275.00 $87.88 $878.80 $396.20 $0.00 $396.20 68.93%
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 $234.25 $2,010.25 $1,039.75 $689.75 $350.00 88.52%
101-104-52110 POSTAGE/DELIVERY CHAR $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00 $0.00 100.00%
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 $0.00 $25,901.40 $1,606.10 $6,606.10 ($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 $450.00 $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 $6,500.00 $0.00 $0.00 $6,500.00 $3,000.00 $3,500.00 46.15%
101-104-52557 PROCESS SERVERS $1,500.00 $0.00 $0.00 $1,500.00 $1,000.00 $500.00 66.67%
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 $103.86 $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: $171,447.50 $9,188.67 $114,778.84 $56,668.66 $18,197.74 $38,470.92 77.56%
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 $11,101.98 $107,718.98 $29,796.02 $0.00 $29,796.02 78.33%
101-105-51120 WAGES - FULLTIME OT $1,000.00 $299.34 $586.71 $413.29 $0.00 $413.29 58.67%
101-105-51122 WAGES - PATROL OT - COU $26,000.00 $1,547.82 $17,405.60 $8,594.40 $0.00 $8,594.40 66.94%
101-105-51130 WAGES - PARTTIME $50,000.00 $0.00 $23,667.07 $26,332.93 $0.00 $26,332.93 47.33%