Project Management

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$24,445$5,94924%   
457 Plan Matching Expense$47$1226%   
Architect/engineering/survey$30,000     
Clothing & Uniforms$600     
Computer Licenses$1,491     
Employee Tuition and Training$15,000$2,07314%   
Fleet Charges MP Fee-light Veh/Equip$12,095$2,01617%   
Fleet Charges MP Light Fuel Services$2,329$1175%   
Food$1,200$434%   
Health insurance prem-Employer $86,943$21,73525%   
IT Purchases General$1,420     
Life/AD&D Insurance/LTD$1,335     
Maintenance Contracts$250$114%   
Medicare$4,431$1,05324%   
Memberships and Dues$525$35868%   
Office supplies $150     
Operating supplies$200     
Social Security taxes$18,945$4,50124%   
Telephone services Misc$1,500$46531%   
Vehicle Repair & Maint Services Car Washes$100     
Wages-regular$305,564$74,35924%   
Workers' compensation$6,073$4,15668%   
Total:$514,643$116,84723%