Coroner

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$11,372$8,10671%   
Business Trips & Meetings$1,350$675%   
Clothing & Uniforms$900     
Computer Licenses$167     
Custom Printed Form Services$270$13751%   
Employee Tuition and Training$5,000$2,61952%   
Fleet Charges MP Fee-light Veh/Equip$8,845$6,48573%   
Fleet Charges MP Light Fuel Services$1,635$98660%   
Health insurance prem-Employer $30,004$22,50375%   
Life/AD&D Insurance/LTD$790$39850%   
Maintenance Contracts$1,243$85068%   
Medical/dental/vet svcs$79,500$37,27447%   
Medicare$2,520$2,11184%   
Memberships and Dues$1,816$1,71694%   
Office supplies $400$36090%   
Operating supplies$6,760$4,20662%   
Other Purchased Services$17,000$8,69551%   
Postage & PO Box Rental$350$13037%   
Repair/Installation Services - Machinery/Equipment$100     
Social Security taxes$10,737$9,02784%   
Telephone services Misc$6,000$3,61960%   
Wages-partime$24,080$50,321209%   
Wages-regular$148,539$90,08661%   
Workers' compensation$440$34779%   
Total:$359,818$250,04169%