Neighborhood Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
401A Retirement	$16,181	$1,139	7%
457 Plan Matching Expense	$26
Clothing & Uniforms	$250
Employee Tuition and Training	$500
Food	$200
Health insurance prem-Employer	$46,855	$7,810	17%
Licenses & Permits Marijuana				$33,000
Life/AD&D Insurance/LTD	$1,150
Medicare	$2,933	$207	7%
Office supplies	$250
Operating supplies	$100
Other Purchased Services	$1,773
Social Security taxes	$12,540	$886	7%
Telephone services Misc	$1,260	$38	3%
Wages-regular	$202,261	$14,235	7%
Workers' compensation	$1,028	$763	74%
Total:	$287,307	$25,078	9%	$33,000	0%