Project Management

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$24,445$17,18170%   
457 Plan Matching Expense$47$4493%   
Architect/engineering/survey$30,000$17,59059%   
Clothing & Uniforms$600     
Computer Licenses$1,491$35724%   
Employee Tuition and Training$15,000$4,04827%   
Fleet Charges MP Fee-light Veh/Equip$12,095$8,92574%   
Fleet Charges MP Light Fuel Services$2,329$1,08046%   
Food$1,200$71460%   
Health insurance prem-Employer $86,943$72,45083%   
IT Purchases General$1,420     
Life/AD&D Insurance/LTD$1,335$1,08281%   
Maintenance Contracts$250$6627%   
Medicare$4,431$3,22273%   
Memberships and Dues$525$756144%   
Office supplies $150$12281%   
Operating supplies$200$5025%   
Social Security taxes$18,945$13,77673%   
Telephone services Misc$1,500$1,38192%   
Vehicle Repair & Maint Services Car Washes$100     
Wages-regular$305,564$214,76370%   
Workers' compensation$6,073$4,15668%   
Total:$514,643$361,76470%