Commissioners

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$49,497$2,1104%   
Advertising and Legal Publications Services$15,400$1,2248%   
Books and periodicals$500     
Business Trips & Meetings$10,500$2562%   
Custom Printed Form Services$360     
Donations/Contributions$850,000$62,5007%   
Employee Tuition and Training$35,000     
Events & Sponsorship$12,500     
Food$6,500     
Health insurance prem-Employer $91,668     
Life/AD&D Insurance/LTD$1,335     
Medicare$5,981$2494%   
Memberships and Dues$203,539$194,71896%   
Office supplies $500     
Operating supplies$1,800$65136%   
Other Purchased Services$105,000$20,00019%   
Social Security taxes$25,574$1,0664%   
Telephone services Misc$2,584     
Wages-regular$412,479$17,5814%   
Workers' compensation$359$34496%   
Total:$1,831,076$300,69816%