Project Management

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$26,124$12,29247%   
457 Plan Matching Expense$47$4494%   
Architect/engineering/survey$30,000     
Buildings Projects$5,500,000$3,441,38963%   
Clothing & Uniforms$1,200$23520%   
Computer Licenses$300     
Employee Tuition and Training$15,000$4,17528%   
Fleet Charges MP Fee-light Veh/Equip$12,653$4,25834%   
Fleet Charges MP Light Fuel Services$1,820$99555%   
Food$2,000$40020%   
Health insurance prem-Employer $91,668$45,83450%   
IT Purchases General$1,648$23714%   
Life/AD&D Insurance/LTD$1,335$38329%   
Maintenance Contracts$250$8735%   
Medicare$4,735$2,18746%   
Memberships and Dues$700$38355%   
Office supplies $150$10972%   
Operating supplies$2,200$83738%   
Social Security taxes$20,246$9,35046%   
Telephone services Misc$1,500$61641%   
Vehicle Repair & Maint Services Car Washes$100     
Wages-regular$326,555$153,64947%   
Workers' compensation$5,392$5,16796%   
Total:$6,045,623$3,682,62561%