Emergency Management

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$14,563$9,67666%   
Business Trips & Meetings$2,000$98349%   
Clothing & Uniforms$600$40267%   
Computer Licenses$115     
Constituent Training Programs$2,500$1626%   
Donations/Contributions$15,000     
Employee Tuition and Training$8,000$1,97325%   
Fleet Charges MP Fee-Heavy Veh/Equip$10,494     
Fleet Charges MP Fee-light Veh/Equip$9,065$5,28058%   
Fleet Charges MP Light Fuel Services$595$787132%   
Food$2,000$62031%   
Health insurance prem-Employer $27,699$20,77475%   
IT Purchases General$5,750$2274%   
Life/AD&D Insurance/LTD$869$44251%   
Maintenance Contracts$3,940$81021%   
Medicare$3,047$2,09869%   
Memberships and Dues$600$14524%   
Office supplies $750$21428%   
Operating supplies$1,600$1,665104%   
Other Federal grants Misc Federal grants   $126,830$00%
Other Purchased Services$72,600     
Social Security taxes$13,028$8,97269%   
Telephone services Misc$1,320$92570%   
Vehicle Repair & Maint Services Car Washes$132$2620%   
Wages-regular$210,121$149,21971%   
Workers' compensation$220$14867%   
Total:$406,608$205,54851%$126,830 0%