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            "text": "Dubuque County Treasurer Office",
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            "text": "Expenses",
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                    "text": "Expense – Property Tax\nSALARIES OF REGULAR EMPLOYEES\nSTATIONARY/FORMS/GEN OFFICE SUPL\nOFFICIAL PUBLICATIONS & LEGAL NO\nPOSTAGE & MAILING\nMILEAGE AND OTHER TRAVEL EXPENSES\nEDUCATIONAL & TRAINING SERVICE\nDUES & MEMBERSHIP\nCOMPUTER SOFTWARE\nExpense Total",
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                    "text": "FY26 Budget\n250,000\n10,000\n3,500\n19,000\n6,000\n2,000\n1,000\n1,800\n1,036,425",
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                    "text": "FY26 Actual\n164,090\n6,380\n2,133\n20,745\n2,744\n320\n499\n0\n604,708 ^{{*}}",
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                    "text": "FY27 Budget\n278,000\n10,000\n3,500\n22,000\n6,000\n2,000\n1,000\n1,800\n1,124,950",
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            "text": "Budget Highlights:",
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            "text": "TOTAL EXPENSE INCREASE",
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                    "text": "$88,525",
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                    "text": "Take out salary adjustments (which I don't control), the total expense increase is $23,525",
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            "text": "• $23,000 of that is\nPrinting/Postage/Mailing"
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            "text": "[p4.9.1]through 1-31-26",
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                    "text": "^{*}",
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