Project Management

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$19,611$14,64275%   
Architect/engineering/survey$30,000$11,06737%   
Clothing & Uniforms$500$20541%   
Computer Licenses$860$67879%   
Employee Tuition and Training$10,000$4,00140%   
Fleet Charges MP Fee-light Veh/Equip$12,382$9,19974%   
Fleet Charges MP Light Fuel Services$1,838$1,76796%   
Food$1,000$78578%   
Health insurance prem-Employer $56,032$51,36392%   
IT Purchases General$1,420     
Life/AD&D Insurance/LTD$1,304$1,01077%   
Maintenance Contracts$250$5522%   
Medicare$4,062$2,99374%   
Memberships and Dues$350$388111%   
Office supplies $150$12382%   
Operating supplies$200$302151%   
Social Security taxes$17,370$12,79774%   
Telephone services Misc$1,500$1,36891%   
Vehicle Repair & Maint Services Car Washes$100$3535%   
Wages-regular$280,155$211,18175%   
Workers' compensation$5,547$3,73567%   
Total:$444,631$327,69474%