Emergency Management

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$17,833$1,6299%   
457 Plan Matching Expense$301$3512%   
Business Trips & Meetings$2,000     
Clothing & Uniforms$600     
Computer Licenses$115     
Constituent Training Programs$1,500     
Donations/Contributions$30,000     
Employee Tuition and Training$8,000     
Fleet Charges MP Fee-light Veh/Equip$12,353     
Fleet Charges MP Light Fuel Services$1,474     
Food$2,000     
Health insurance prem-Employer $42,680     
IT Purchases General$5,750     
Life/AD&D Insurance/LTD$890     
Maintenance Contracts$3,940     
Medicare$3,262$2859%   
Memberships and Dues$600     
Office supplies $750     
Operating supplies$2,600     
Other Federal grants Misc Federal grants   $105,377$18,84718%
Other Purchased Services$34,353$14,22341%   
Social Security taxes$13,950$1,2209%   
Telephone services Misc$1,320     
Vehicle Repair & Maint Services Car Washes$132     
Wages-regular$224,993$20,5359%   
Workers' compensation$236$16168%   
Total:$411,632$38,0889%$105,377$18,84718%