Neighborhood Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$15,633	$3,758	24%
457 Plan Matching Expense	$26	$6	24%
Employee Tuition and Training	$2,000	$508	25%
Food	$200	$33	16%
Health insurance prem-Employer	$22,867	$5,718	25%
Licenses & Permits Marijuana				$33,000	$14,500	44%
Life/AD&D Insurance/LTD	$890	$255	29%
Medicare	$2,834	$648	23%
Memberships and Dues	$100
Office supplies	$250
Operating supplies	$300
Social Security taxes	$12,116	$2,771	23%
Telephone services Misc	$1,260	$205	16%
Wages-regular	$195,417	$46,975	24%
Workers' compensation	$993	$952	96%
Total:	$254,886	$61,829	24%	$33,000	$14,500	44%