401A Retirement | $18,903 | $4,544 | 24% | | | |
457 Plan Matching Expense | $301 | $97 | 32% | | | |
Business Trips & Meetings | $2,000 | $246 | 12% | | | |
Clothing & Uniforms | $600 | | | | | |
Computer Licenses | $500 | | | | | |
Constituent Training Programs | $1,500 | | | | | |
Donations/Contributions | $15,000 | | | | | |
Employee Tuition and Training | $9,360 | $1,528 | 16% | | | |
Fleet Charges MP Fee-Heavy Veh/Equip | $7,693 | | | | | |
Fleet Charges MP Fee-light Veh/Equip | $11,889 | $2,663 | 22% | | | |
Fleet Charges MP Light Fuel Services | $998 | $189 | 19% | | | |
Food | $2,000 | | | | | |
Health insurance prem-Employer | $44,999 | $11,250 | 25% | | | |
IT Purchases General | $18,850 | $8,810 | 47% | | | |
Life/AD&D Insurance/LTD | $890 | $255 | 29% | | | |
Maintenance Contracts | $3,940 | $26 | 1% | | | |
Medicare | $3,456 | $800 | 23% | | | |
Memberships and Dues | $500 | | | | | |
Office supplies | $750 | | | | | |
Operating supplies | $2,600 | | | | | |
Other Federal grants Misc Federal grants | | | | $84,385 | $0 | 0% |
Other Purchased Services | $60,600 | | | | | |
Social Security taxes | $14,779 | $3,421 | 23% | | | |
Telephone services Misc | $1,320 | $184 | 14% | | | |
Vehicle Repair & Maint Services Car Washes | $132 | $13 | 10% | | | |
Wages-regular | $238,368 | $57,291 | 24% | | | |
Workers' compensation | $207 | $199 | 96% | | | |
Total: | $462,135 | $91,513 | 20% | $84,385 | | 0% |