401A Retirement | $18,697 | $162 | 1% | | | |
457 Plan Matching Expense | $13 | $0 | 1% | | | |
Business Trips & Meetings | $1,350 | | | | | |
Clothing & Uniforms | $450 | | | | | |
Computer Licenses | $600 | | | | | |
Custom Printed Form Services | $270 | | | | | |
Employee Tuition and Training | $5,000 | | | | | |
Fleet Charges MP Fee-light Veh/Equip | $13,959 | | | | | |
Fleet Charges MP Light Fuel Services | $809 | | | | | |
Health insurance prem-Employer | $69,535 | | | | | |
Life/AD&D Insurance/LTD | $1,335 | | | | | |
Maintenance Contracts | $1,243 | | | | | |
Medical/dental/vet svcs | $79,500 | $1,250 | 2% | | | |
Medicare | $3,966 | $39 | 1% | | | |
Memberships and Dues | $2,467 | | | | | |
Office supplies | $400 | | | | | |
Operating supplies | $10,260 | $3,450 | 34% | | | |
Other Purchased Services | $33,146 | | | | | |
Postage & PO Box Rental | $226 | | | | | |
Repair/Installation Services - Machinery/Equipment | $100 | | | | | |
Social Security taxes | $16,956 | $165 | 1% | | | |
Telephone services Misc | $6,060 | | | | | |
Wages-overtime | $15,000 | | | | | |
Wages-partime | $55,625 | $1,028 | 2% | | | |
Wages-regular | $202,861 | $1,683 | 1% | | | |
Workers' compensation | $515 | $493 | 96% | | | |
Total: | $540,343 | $8,270 | 2% | | | |