Emergency Management

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$11,616$6,69958%   
457 Plan Matching Expense$111$142128%   
Business Trips & Meetings$4,700$3,97885%   
Clothing & Uniforms$600     
Constituent Training Programs$2,500     
Employee Tuition and Training$3,000     
Fleet Charges MP Fee-Heavy Veh/Equip$5,382     
Fleet Charges MP Fee-light Veh/Equip$7,206$4,80467%   
Fleet Charges MP Light Fuel Services$727$71398%   
Health insurance prem-Employer $34,362$25,77275%   
IT Purchases General$5,000$5,445109%   
Life/AD&D Insurance/LTD$790$39850%   
Local/Corporate Grants Grants, other   $10,866  
Maintenance Contracts$2,924$3,206110%   
Memberships and Dues$355$34497%   
Office supplies $750     
Operating supplies$4,600$1523%   
Other Federal grants Misc Federal grants   $60,817$00%
Other Purchased Services$12,400$5,49344%   
Social Security taxes$12,139$7,03958%   
Telephone services Misc$1,600$60638%   
Vehicle Repair & Maint Services Car Washes$132$3930%   
Workers' compensation$171$13579%   
Total:$311,077$179,16558%$71,683 0%