Planning

Date Ranges for Expenses: to

Classification	Expense
Capital Outlay	$6,177.65
General and administrative	$353.78
Interdepartmental Services	$15,044.40
Other purchased services	$91,613.02
Purchased property services	$820.38
Salaries and benefits	$999,183.94
Supplies	$910.28
Training Benefits	$15,072.51
Total:	$1,129,175.96