Emergency Management

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$18,903$4,54424%   
457 Plan Matching Expense$301$9732%   
Business Trips & Meetings$2,000$24612%   
Clothing & Uniforms$600     
Computer Licenses$500     
Constituent Training Programs$1,500     
Donations/Contributions$15,000     
Employee Tuition and Training$9,360$1,52816%   
Fleet Charges MP Fee-Heavy Veh/Equip$7,693     
Fleet Charges MP Fee-light Veh/Equip$11,889$2,66322%   
Fleet Charges MP Light Fuel Services$998$18919%   
Food$2,000     
Health insurance prem-Employer $44,999$11,25025%   
IT Purchases General$18,850$8,81047%   
Life/AD&D Insurance/LTD$890$25529%   
Maintenance Contracts$3,940$261%   
Medicare$3,456$80023%   
Memberships and Dues$500     
Office supplies $750     
Operating supplies$2,600     
Other Federal grants Misc Federal grants   $84,385$00%
Other Purchased Services$60,600     
Social Security taxes$14,779$3,42123%   
Telephone services Misc$1,320$18414%   
Vehicle Repair & Maint Services Car Washes$132$1310%   
Wages-regular$238,368$57,29124%   
Workers' compensation$207$19996%   
Total:$462,135$91,51320%$84,385 0%