City of Oakwood

Expense Report
Accounts: 101-101-50000 to 811-811-56811
Account Access Group: N/A
As Of: 1/1/2026 to 4/30/2026
Include Inactive Accounts: No
Include Pre-Encumbrances: No
Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
101 GENERAL Target Percent: 33.33%
COUNCIL
101-101-50000 COUNCIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-51000 PERSONNEL SERVICES - C $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-51110 WAGES - FULLTIME $20,500.00 $1,169.20 $4,676.80 $15,823.20 $0.00 $15,823.20 22.81%
101-101-51210 OPERS $742.00 $0.00 $0.00 $742.00 $0.00 $742.00 0.00%
101-101-51220 WORKERS COMPENSATIO $35.00 ($6.03) ($6.03) $41.03 $0.00 $41.03 -17.23%
101-101-51233 VISION INSURANCE $50.00 $0.66 $2.64 $47.36 $1.30 $46.06 7.88%
101-101-51235 HEALTH INSURANCE $1,315.00 $121.24 $484.97 $830.03 $319.96 $510.07 61.21%
101-101-51239 DENTAL INSURANCE $57.00 $4.73 $18.92 $38.08 $9.41 $28.67 49.70%
101-101-51240 VISION INSURANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-51270 MEDICARE/FICA $1,240.00 $89.46 $357.84 $882.16 $0.00 $882.16 28.86%
101-101-52000 CONTRACT SERVICES - CO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-52100 ELECTION EXPENSE $6,000.00 $4,486.65 $4,486.65 $1,513.35 $0.00 $1,513.35 74.78%
101-101-52101 MICROFILMING,MICROFILM $100.00 $2.76 $5.52 $94.48 $19.48 $75.00 25.00%
101-101-52108 LIBRARY SUBLEASE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-52350 CONSULTANTS $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 0.00%
101-101-52365 MEMBERSHIPS AND SUBS $1,500.00 $175.00 $775.00 $725.00 $385.00 $340.00 77.33%
101-101-52410 CONFERENCES $5,000.00 $100.00 $507.03 $4,492.97 $0.00 $4,492.97 10.14%
101-101-52540 LEGAL ADVERTISING $1,000.00 $60.00 $180.00 $820.00 $820.00 $0.00 100.00%
101-101-52803 COMMUNITY SERVICE PRO $28,500.00 $712.91 $6,485.22 $22,014.78 $6,040.68 $15,974.10 43.95%
101-101-52804 CODIFIED SERVICE $5,100.00 $0.00 $1,995.00 $3,105.00 $3,105.00 $0.00 100.00%
101-101-52806 MARKETING & PROMOTION $2,000.00 $1,080.00 $1,080.00 $920.00 $538.00 $382.00 80.90%
101-101-52820 PUBLIC INFORMATION REP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-52830 HISTORICAL PRESERVATIO $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
101-101-53000 MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-53210 OFFICE SUPPLIES $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
101-101-56000 MISCELLANEOUS - COUNCI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-56100 MISCELLANEOUS $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
101-101-56111 SISTER CITY EXPENSES $3,500.00 $0.00 $0.00 $3,500.00 $0.00 $3,500.00 0.00%
101-101-56113 DONATIONS TO SISTER CIT $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
101-101-56114 DONATION TO HISTORICAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-56115 2008 CENTENNIAL CELEBR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-101-56116 CENTENNIAL DVD CONTRI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
COUNCIL Totals: $86,139.00 $7,996.58 $21,049.56 $65,089.44 $11,238.83 $53,850.61 37.48%
ADMIN, FINANCE & PERSONNEL
101-103-50000 ADMIN, FINANCE & PERSO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
5/6/2026 9:26 AM
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