Expense Report

As Of: 1/1/2026 to 4/30/2026

Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
101-107-52405 BUREAU OF ALCOHOLISM $800.00 $0.00 $0.00 $800.00 $0.00 $800.00 0.00%
101-107-52406 TRANSPORTATION PLANNI $2,000.00 $0.00 $2,000.00 $0.00 $0.00 $0.00 100.00%
101-107-52407 TACTICAL CRIME SUPRESS $9,920.00 $0.00 $9,920.00 $0.00 $0.00 $0.00 100.00%
101-107-52408 MONT CO PUBLIC DEFEND $10,018.00 $354.04 $1,226.18 $8,791.82 $8,791.82 $0.00 100.00%
101-107-52409 OMBUDSMAN PROGRAM $450.00 $0.00 $0.00 $450.00 $0.00 $450.00 0.00%
101-107-52411 MIAMI VALLEY USAR TASK $500.00 $0.00 $488.45 $11.55 $0.00 $11.55 97.69%
101-107-52415 FIRE/EMS ALLIANCE $2,500.00 $0.00 $0.00 $2,500.00 $2,297.28 $202.72 91.89%
101-107-52417 FIRST SUBURBS CONSORT $250.00 $0.00 $250.00 $0.00 $0.00 $0.00 100.00%
101-107-52418 DAYTON DEVELOPMENT C $5,500.00 $0.00 $0.00 $5,500.00 $5,500.00 $0.00 100.00%
101-107-52419 SOUTH SUBURBAN COALIT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-107-56100 MISCELLANEOUS - REGION $1,500.00 $0.00 $0.00 $1,500.00 $1,500.00 $0.00 100.00%
REGIONAL COOPERATIVE BODIES Totals: $41,288.00 $2,194.12 $18,797.87 $22,490.13 $19,290.94 $3,199.19 92.25%
CITIZENS ADVISORY COMMISSION
101-108-50000 CITIZENS ADVISORY COM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-108-52000 CONTRACT SERVICES - CIT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-108-52411 BEAUTIFICATION COMMITT $3,500.00 $0.00 $0.00 $3,500.00 $625.00 $2,875.00 17.86%
101-108-53000 MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-108-53210 BEAUTIFICATION COMMITT $2,500.00 $0.00 $0.00 $2,500.00 $240.00 $2,260.00 9.60%
101-108-56000 MISCELLANEOUS - CITIZEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
CITIZENS ADVISORY COMMISSION Totals: $6,000.00 $0.00 $0.00 $6,000.00 $865.00 $5,135.00 14.42%
GOVERNMENT BLDGS & GROUNDS
101-110-50000 GOVERNMENT BLDGS AND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-51000 PERSONNEL SERVICES - G $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-51110 WAGES - FULLTIME $80,000.00 $0.00 $0.00 $80,000.00 $0.00 $80,000.00 0.00%
101-110-51210 OPERS $11,200.00 $0.00 $0.00 $11,200.00 $0.00 $11,200.00 0.00%
101-110-51220 WORKERS COMPENSATIO $2,500.00 $0.00 $0.00 $2,500.00 $0.00 $2,500.00 0.00%
101-110-51230 GROUP LIFE INSURANCE $125.00 $0.00 $0.00 $125.00 $43.20 $81.80 34.56%
101-110-51233 VISION INSURANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-51235 HEALTH INSURANCE $32,000.00 $0.00 $0.00 $32,000.00 $16,000.00 $16,000.00 50.00%
101-110-51239 DENTAL INSURANCE $825.00 $0.00 $0.00 $825.00 $0.00 $825.00 0.00%
101-110-51270 MEDICARE/FICA $1,160.00 $0.00 $0.00 $1,160.00 $0.00 $1,160.00 0.00%
101-110-52000 CONTRACT SERVICES - GO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-52100 BUILDING RENOVATIONS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-52104 TELEPHONE EXPENSE $3,750.00 $0.00 $0.00 $3,750.00 $4,500.00 ($750.00) 120.00%
101-110-52109 SERVICE CONTRACTS $28,503.44 $1,018.82 $8,326.75 $20,176.69 $14,509.17 $5,667.52 80.12%
101-110-52110 POSTAGE/DELIVERY CHAR $15,000.00 $228.18 $2,438.71 $12,561.29 $3,440.00 $9,121.29 39.19%
101-110-52111 MUZAK SERVICE $700.00 $0.00 $120.00 $580.00 $530.00 $50.00 92.86%
101-110-52120 UTILITIES $78,018.78 $8,068.92 $28,371.91 $49,646.87 $49,646.87 $0.00 100.00%
101-110-52130 TELEPHONE $3,624.47 $271.48 $667.43 $2,957.04 $3,357.04 ($400.00) 111.04%
101-110-52205 REFUSE DISPOSAL $1,000.00 ($6.64) $2,750.74 ($1,750.74) $307.85 ($2,058.59) 305.86%
101-110-52211 NEWSLETTER, ANNUAL RE $24,350.00 $835.79 $1,966.73 $22,383.27 $20,960.00 $1,423.27 94.15%
101-110-52350 CONSULTANTS $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
101-110-52402 COMMUNICATION LINES M $2,500.00 $0.00 $0.00 $2,500.00 $0.00 $2,500.00 0.00%
101-110-52405 CLEANING SERVICE $38,500.00 $3,867.00 $15,468.00 $23,032.00 $31,532.00 ($8,500.00) 122.08%
101-110-52408 JAIL MAINTENANCE $1,015.27 $0.00 $15.27 $1,000.00 $0.00 $1,000.00 1.50%
101-110-52508 PROPERTY TAX ASSESSM $26,400.00 ($131.69) $2,170.91 $24,229.09 $18.18 $24,210.91 8.29%
5/6/2026 9:26 AM
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