Coroner

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$28,337	$2,471	9%
457 Plan Matching Expense	$13
Business Trips & Meetings	$1,350
Clothing & Uniforms	$230
Computer Licenses	$576
Custom Printed Form Services	$150	$90	60%
Employee Tuition and Training	$2,190
Fleet Charges MP Fee-light Veh/Equip	$12,816
Fleet Charges MP Light Fuel Services	$1,209
Health insurance prem-Employer	$107,353	$17,892	17%
Life/AD&D Insurance/LTD	$2,300
Maintenance Contracts	$868
Medical/dental/vet svcs	$67,751	$1,338	2%
Medicare	$5,299	$421	8%
Memberships and Dues	$2,405	$2,543	106%
Office supplies	$208
Operating supplies	$9,391
Other Purchased Services	$19,546
Postage & PO Box Rental	$154
Social Security taxes	$22,659	$1,801	8%
Telephone services Misc	$5,171	$344	7%
Wages-overtime	$15,000	$1,155	8%
Wages-regular	$332,049	$28,266	9%
Workers' compensation	$729	$541	74%
Total:	$637,754	$56,861	9%