Coroner

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$18,697$1621%   
457 Plan Matching Expense$13$01%   
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$1,2502%   
Medicare$3,966$391%   
Memberships and Dues$2,467     
Office supplies $400     
Operating supplies$10,260$3,45034%   
Other Purchased Services$33,146     
Postage & PO Box Rental$226     
Repair/Installation Services - Machinery/Equipment$100     
Social Security taxes$16,956$1651%   
Telephone services Misc$6,060     
Wages-overtime$15,000     
Wages-partime$55,625$1,0282%   
Wages-regular$202,861$1,6831%   
Workers' compensation$515$49396%   
Total:$540,343$8,2702%