Project Management

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$11,251$7,82970%   
457 Plan Matching Expense$56$3155%   
Architect/engineering/survey$30,000$12,39541%   
Clothing & Uniforms$500     
Computer Licenses$860     
Employee Tuition and Training$10,000$3,59836%   
Fleet Charges MP Fee-light Veh/Equip$11,301$7,87070%   
Fleet Charges MP Light Fuel Services$1,662$1,59096%   
Food$1,000$50751%   
Health insurance prem-Employer $25,645$19,23475%   
IT Purchases General$1,420$1,12379%   
Life/AD&D Insurance/LTD$790$39850%   
Maintenance Contracts$250$4317%   
Maintenance Contracts Projects$100,000     
Medicare$2,738$1,94371%   
Memberships and Dues$300$328109%   
Office supplies $150$14798%   
Operating supplies$200$11457%   
Social Security taxes$11,664$8,30871%   
Telephone services Misc$1,500$89259%   
Vehicle Repair & Maint Services Car Washes$100     
Wages-regular$187,517$130,48070%   
Workers' compensation$3,012$2,37879%   
Total:$401,916$199,20650%