Project Management

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$19,611	$14,642	75%
Architect/engineering/survey	$30,000	$11,067	37%
Clothing & Uniforms	$500	$205	41%
Computer Licenses	$860	$678	79%
Employee Tuition and Training	$10,000	$4,001	40%
Fleet Charges MP Fee-light Veh/Equip	$12,382	$9,199	74%
Fleet Charges MP Light Fuel Services	$1,838	$1,767	96%
Food	$1,000	$785	78%
Health insurance prem-Employer	$56,032	$51,363	92%
IT Purchases General	$1,420
Life/AD&D Insurance/LTD	$1,304	$1,010	77%
Maintenance Contracts	$250	$55	22%
Medicare	$4,062	$2,993	74%
Memberships and Dues	$350	$388	111%
Office supplies	$150	$123	82%
Operating supplies	$200	$302	151%
Social Security taxes	$17,370	$12,797	74%
Telephone services Misc	$1,500	$1,368	91%
Vehicle Repair & Maint Services Car Washes	$100	$35	35%
Wages-regular	$280,155	$211,181	75%
Workers' compensation	$5,547	$3,735	67%
Total:	$444,631	$327,694	74%