Commissioners

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$38,221$25,70267%   
Advertising and Legal Publications Services$13,200$9,13869%   
Books and periodicals$500$16032%   
Business Trips & Meetings$10,000$5,72957%   
Custom Printed Form Services$360     
Donations/Contributions$100,000     
Employee Tuition and Training$20,000$20,375102%   
Events & Sponsorship$12,500     
Food$6,250$6,10998%   
Health insurance prem-Employer $50,856$38,14275%   
Life/AD&D Insurance/LTD$1,304$66351%   
Medicare$4,618$3,02866%   
Memberships and Dues$188,577$187,839100%   
Office supplies $500$408%   
Operating supplies$1,000$1,302130%   
Other Purchased Services$115,500$90,28478%   
Social Security taxes$19,748$12,94666%   
Telephone services Misc$2,184$1,95790%   
Wages-regular$318,508$214,18567%   
Workers' compensation$334$22567%   
Total:$904,160$617,82468%