Coroner

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$18,697$8,96048%   
457 Plan Matching Expense$13$860%   
Business Trips & Meetings$1,350$28321%   
Clothing & Uniforms$450     
Computer Licenses$600     
Custom Printed Form Services$270$427158%   
Employee Tuition and Training$5,000$1,00320%   
Fleet Charges MP Fee-light Veh/Equip$13,959$5,68141%   
Fleet Charges MP Light Fuel Services$809$56470%   
Health insurance prem-Employer $69,535$34,77050%   
Life/AD&D Insurance/LTD$1,335$38329%   
Maintenance Contracts$1,243$13511%   
Medical/dental/vet svcs$79,500$22,68629%   
Medicare$3,966$1,87147%   
Memberships and Dues$2,467$2,535103%   
Office supplies $400$26065%   
Operating supplies$10,260$4,60145%   
Other Purchased Services$33,146$6,12018%   
Postage & PO Box Rental$226     
Repair/Installation Services - Machinery/Equipment$100     
Social Security taxes$16,956$8,00047%   
Telephone services Misc$6,060$2,33038%   
Wages-overtime$15,000     
Wages-partime$55,625$33,40360%   
Wages-regular$202,861$96,76748%   
Workers' compensation$515$49396%   
Total:$540,343$231,28043%