GIS

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$18,461	$5,664	31%
457 Plan Matching Expense	$152	$38	25%
Business Trips & Meetings	$100
Employee Tuition and Training	$3,285
Fees Reports & Maps				$2,500	$690	28%
Food	$120
Health insurance prem-Employer	$50,332	$16,776	33%
Life/AD&D Insurance/LTD	$823	$221	27%
Medicare	$3,346	$975	29%
Memberships and Dues	$25
Office supplies	$150
Operating supplies	$500
Printing/duplicating supplies	$1,500	$205	14%
Social Security taxes	$14,307	$4,169	29%
Software Services	$228
Wages-regular	$230,762	$70,756	31%
Workers' compensation	$242	$166	69%
Total:	$324,333	$98,971	31%	$2,500	$690	28%