Coroner

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$14,259$10,69275%   
Business Trips & Meetings$1,350$32124%   
Clothing & Uniforms$900$14016%   
Computer Licenses$167     
Custom Printed Form Services$270$16963%   
Employee Tuition and Training$5,000$2,18144%   
Fleet Charges MP Fee-light Veh/Equip$10,207$7,36972%   
Fleet Charges MP Light Fuel Services$1,533$69645%   
Health insurance prem-Employer $22,523$16,89275%   
Life/AD&D Insurance/LTD$869$44251%   
Maintenance Contracts$1,243$23719%   
Medical/dental/vet svcs$79,500$60,25976%   
Medicare$3,468$2,65777%   
Memberships and Dues$1,816$1,71694%   
Office supplies $400$26366%   
Operating supplies$6,760$4,15561%   
Other Purchased Services$19,500$19,14798%   
Postage & PO Box Rental$350$20458%   
Repair/Installation Services - Machinery/Equipment$100     
Social Security taxes$14,828$11,36277%   
Taxable Benefits Other$10,000     
Telephone services Misc$6,000$3,48558%   
Wages-partime$84,062$58,55170%   
Wages-regular$145,103$122,83985%   
Workers' compensation$559$37667%   
Total:$430,767$324,15575%