401A Retirement | $39,391 | $18,181 | 46% | | | |
457 Plan Matching Expense | $126 | $90 | 71% | | | |
Business Trips & Meetings | $3,000 | $800 | 27% | | | |
Computer Licenses | $200 | $48 | 24% | | | |
Donations/Contributions Project/Programs | $1,701,313 | $1,115,155 | 66% | | | |
Employee Tuition and Training | $9,000 | $710 | 8% | | | |
Fees Plastic Bags | | | | $11,000 | $2,202 | 20% |
Food | $1,200 | $594 | 49% | | | |
Health insurance prem-Employer | $112,131 | $74,752 | 67% | | | |
Licenses & Permits Projects | | | | $500,000 | $36,688 | 7% |
Life/AD&D Insurance/LTD | $1,780 | $1,025 | 58% | | | |
Machinery & equip General | $1,104 | | | | | |
Maintenance Contracts | $84 | $33 | 39% | | | |
Medicare | $7,140 | $3,216 | 45% | | | |
Memberships and Dues | $31,700 | $29,822 | 94% | | | |
Operating supplies | $6,000 | $884 | 15% | | | |
Other purchased services-proj Projects | $897,233 | $357,928 | 40% | | | |
Other state grants Other | | | | $4,000,000 | $1,171,249 | 29% |
Printed Material Services | $1,000 | | | | | |
Social Security taxes | $30,310 | $13,752 | 45% | | | |
Software Services | $2,000 | | | | | |
Subscriptions-newspapers/mag | $1,000 | | | | | |
Telephone services Misc | $2,000 | $719 | 36% | | | |
Wages-regular | $492,388 | $227,266 | 46% | | | |
Workers' compensation | $3,745 | $3,589 | 96% | | | |
Total: | $3,343,845 | $1,848,564 | 55% | $4,511,000 | $1,210,138 | 27% |