Revenues-and-Expenditures-CC-2026.07.07.pdf
Fiscal Year: |
Type: budget |
Created: 7/10/2026
Add New Line Item
Existing Line Items
| Budget Group | Line Item Type | Chart of Accounts | Fiscal Year | Amount | Description | Actions |
|---|---|---|---|---|---|---|
| Community Development / P&Z | revenue | 50001 - Salaries & Wages | FY2027 | $155,547.00 | Salaries & Wages | Edit Delete |
| Community Development / P&Z | expense | 50010 - P/R Tax Expense | FY2027 | $11,899.00 | P/R Tax Expense | Edit Delete |
| Community Development / P&Z | expense | 50011 - Insurance - Health | FY2027 | $25,704.00 | Insurance - Health | Edit Delete |
| Community Development / P&Z | expense | 50015 - Workers Compensation Insurance | FY2027 | $231.00 | Workers Compensation Insurance | Edit Delete |
| Community Development / P&Z | expense | 50017 - Retirement | FY2027 | $18,616.00 | Retirement | Edit Delete |
| Community Development / P&Z | fixed_expenses | 51020 - Advertising | FY2027 | $500.00 | Advertising | Edit Delete |
| Community Development / P&Z | fixed_expenses | 51041 - Client Costs | FY2027 | $20,000.00 | Reimbursables | Edit Delete |
| Community Development / P&Z | fixed_expenses | 51080 - Dues & Memberships | FY2027 | $2,000.00 | Dues & Memberships | Edit Delete |
| Community Development / P&Z | fixed_expenses | 51140 - Legal Fees | FY2027 | $1,200.00 | Legal Fees | Edit Delete |
| Community Development / P&Z | fixed_expenses | 52010 - Office Supplies | FY2027 | $200.00 | Office Supplies | Edit Delete |
| Community Development / P&Z | fixed_expenses | 52050 - Professional Services | FY2027 | $51,000.00 | Professional Services | Edit Delete |
| Community Development / P&Z | fixed_expenses | 52060 - Publishing | FY2027 | $400.00 | Publishing | Edit Delete |
| Community Development / P&Z | fixed_expenses | 52120 - Training & Meetings | FY2027 | $2,000.00 | Training & Meetings | Edit Delete |
| Community Development / P&Z | fixed_expenses | 52124 - Travel Expense | FY2027 | $2,000.00 | Travel Expense | Edit Delete |
| Community Development / P&Z | expense | 50020 - P & Z Commission | FY2027 | $3,605.00 | P & Z Commission | Edit Delete |
| Community Development / P&Z | fixed_expenses | 51090 - Engineering Services | FY2027 | $5,000.00 | Engineering Services | Edit Delete |
| Community Development / P&Z | fixed_expenses | 52130 - Uniforms | FY2027 | $250.00 | Uniforms | Edit Delete |
| Community Development / P&Z | operating_expense | 51650 - Comprehensive Plan | FY2027 | $12,254.00 | Comprehensive Plan | Edit Delete |
| Community Development / P&Z | BUDGET | 50019 - Air Ambulance | FY2027 | $110.00 | Air Ambulance | Edit Delete |
| Community Development / P&Z | BUDGET | 51700 - Housing Program/Housing Program Administration | FY2027 | $2,500.00 | Housing Program Administration | Edit Delete |
| Community Development / P&Z | BUDGET | 52055 - Building Plan Review Service | FY2027 | $32,400.00 | Building Plan Review Service | Edit Delete |
| Community Development / P&Z | BUDGET | FY2027 | $7,500.00 | Housing Program | Edit Delete |