Expense Report

As Of: 1/1/2026 to 3/31/2026

Account Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
228-381-50000 LEISURE SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-51000 PERSONNEL SERVICES - L $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-51110 WAGES - FULLTIME $269,700.00 $14,709.60 $44,283.68 $225,416.32 $0.00 $225,416.32 16.42%
228-381-51120 WAGES - FULLTIME OT $5,200.00 $392.83 $402.52 $4,797.48 $0.00 $4,797.48 7.74%
228-381-51130 WAGES - PARTTIME (PERM $92,100.00 $4,806.77 $17,661.68 $74,438.32 $0.00 $74,438.32 19.18%
228-381-51135 WAGES - PARTTIME (TEMP $33,500.00 $666.39 $3,255.24 $30,244.76 $0.00 $30,244.76 9.72%
228-381-51140 WAGES - PARTTIME OT $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
228-381-51190 RESERVE FOR RETIREMEN $10,325.00 $0.00 $0.00 $10,325.00 $0.00 $10,325.00 0.00%
228-381-51210 OPERS $56,137.00 $2,544.53 $7,654.86 $48,482.14 $0.00 $48,482.14 13.64%
228-381-51220 WORKERS COMPENSATIO $4,800.00 $0.00 $0.00 $4,800.00 $0.00 $4,800.00 0.00%
228-381-51225 HSA EMPLOYER CONTRIBU $15,000.00 $1,398.25 $7,148.25 $7,851.75 $0.00 $7,851.75 47.66%
228-381-51230 GROUP LIFE INSURANCE $1,400.41 $14.40 $57.60 $1,342.81 $810.17 $532.64 61.97%
228-381-51233 VISION INSURANCE $0.00 $14.82 $44.46 ($44.46) $44.46 ($88.92) N/A
228-381-51235 HEALTH INSURANCE $96,100.00 $3,983.74 $11,930.02 $84,169.98 $34,571.93 $49,598.05 48.39%
228-381-51239 DENTAL INSURANCE $2,500.00 $210.47 $266.87 $2,233.13 $286.60 $1,946.53 22.14%
228-381-51270 MEDICARE/FICA $5,964.00 $281.32 $897.76 $5,066.24 $0.00 $5,066.24 15.05%
228-381-52000 CONTRACT SERVICES - LEI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-52104 TELEPHONE EXPENSE $3,200.00 $0.00 $0.00 $3,200.00 $2,800.00 $400.00 87.50%
228-381-52109 SERVICE CONTRACTS $38,883.45 $977.44 $36,671.98 $2,211.47 $9,488.82 ($7,277.35) 118.72%
228-381-52110 POSTAGE/DELIVERY CHAR $2,800.00 $0.00 $0.00 $2,800.00 $0.00 $2,800.00 0.00%
228-381-52120 UTILITIES $19,488.75 $3,504.49 $6,504.63 $12,984.12 $18,534.12 ($5,550.00) 128.48%
228-381-52130 TELEPHONE $1,508.34 $24.48 $48.96 $1,459.38 $1,159.38 $300.00 80.11%
228-381-52205 REFUSE DISPOSAL $1,000.00 $0.00 $118.05 $881.95 $881.95 $0.00 100.00%
228-381-52220 EQUIPMENT RENTAL $1,000.00 $184.62 $184.62 $815.38 $922.68 ($107.30) 110.73%
228-381-52314 CREDIT CARD CHARGES $18,000.00 $791.78 $2,466.80 $15,533.20 $0.00 $15,533.20 13.70%
228-381-52350 CONSULTANTS $68,000.00 $0.00 $0.00 $68,000.00 $0.00 $68,000.00 0.00%
228-381-52354 CONSULTANTS - MIS $8,087.50 $36.25 $36.25 $8,051.25 $3,231.25 $4,820.00 40.40%
228-381-52365 MEMBERSHIPS AND SUBS $800.00 $0.00 $0.00 $800.00 $140.00 $660.00 17.50%
228-381-52405 CLEANING SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-52410 CONFERENCES $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
228-381-52501 RECREATION FACILITY RE $2,800.00 $336.00 $546.00 $2,254.00 $254.00 $2,000.00 28.57%
228-381-52508 PROPERTY TAX ASSESSM $1,550.00 $719.34 $728.47 $821.53 $790.87 $30.66 98.02%
228-381-52530 CONTR EMPS-SAFETY TO $1,500.00 $0.00 $0.00 $1,500.00 $1,350.00 $150.00 90.00%
228-381-52531 YOUTH ACTIV-CHILDREN $27,500.00 $0.00 $860.75 $26,639.25 $7,439.25 $19,200.00 30.18%
228-381-52532 YOUTH ACTIV - TEENS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-52533 YOUTH ACTIV - ADULT & FA $2,500.00 $0.00 $78.00 $2,422.00 $1,922.00 $500.00 80.00%
228-381-52534 EXERCISE, FITNESS PROG $40,000.00 $3,087.70 $6,706.05 $33,293.95 $31,793.95 $1,500.00 96.25%
228-381-52535 SPORTS ACTIVITIES $15,500.00 $442.00 $3,036.77 $12,463.23 $4,553.23 $7,910.00 48.97%
228-381-52537 DANCE CLASSES / LESSON $17,000.00 $3,554.96 $3,554.96 $13,445.04 $11,445.04 $2,000.00 88.24%
228-381-52538 THEATRE & DRAMA PROG $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
228-381-52539 GYMNASTICS, JAZZ & TAP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-52540 ART, MUSIC CONTRACTUA $4,200.00 $0.00 $0.00 $4,200.00 $1,900.00 $2,300.00 45.24%
228-381-52545 MAINTENANCE - DOG PAR $3,500.00 $122.91 $122.91 $3,377.09 $2,977.09 $400.00 88.57%
228-381-52550 MAINTENANCE - SPORTS F $2,458.31 $0.00 $0.00 $2,458.31 $1,683.31 $775.00 68.47%
228-381-52560 MAINTENANCE - HUFFMAN $2,579.06 $34.80 $75.95 $2,503.11 $730.32 $1,772.79 31.26%
228-381-52565 MAINTENANCE - OLD RIVE $42,000.00 $10.00 $10.00 $41,990.00 $5,580.00 $36,410.00 13.31%
4/14/2026 2:50 PM
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