Coroner

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$18,399$1,86710%   
457 Plan Matching Expense$13     
Business Trips & Meetings$1,350     
Clothing & Uniforms$450     
Computer Licenses$167     
Custom Printed Form Services$270     
Employee Tuition and Training$5,000     
Fleet Charges MP Fee-light Veh/Equip$10,451     
Fleet Charges MP Light Fuel Services$1,313     
Health insurance prem-Employer $44,959     
Life/AD&D Insurance/LTD$1,335     
Maintenance Contracts$1,243     
Medical/dental/vet svcs$79,500$6,3738%   
Medicare$3,731$3489%   
Memberships and Dues$2,145$2,145100%   
Office supplies $400     
Operating supplies$9,260$3,37336%   
Other Purchased Services$33,146$2,2107%   
Postage & PO Box Rental$350     
Repair/Installation Services - Machinery/Equipment$100     
Social Security taxes$15,952$1,4889%   
Telephone services Misc$6,060$551%   
Wages-overtime$10,000     
Wages-partime$48,150$4,0698%   
Wages-regular$199,148$20,46910%   
Workers' compensation$610$41768%   
Total:$493,502$42,8149%