Commissioners

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$38,221	$25,702	67%
Advertising and Legal Publications Services	$13,200	$9,138	69%
Books and periodicals	$500	$160	32%
Business Trips & Meetings	$10,000	$5,729	57%
Custom Printed Form Services	$360
Donations/Contributions	$100,000
Employee Tuition and Training	$20,000	$20,375	102%
Events & Sponsorship	$12,500
Food	$6,250	$6,109	98%
Health insurance prem-Employer	$50,856	$38,142	75%
Life/AD&D Insurance/LTD	$1,304	$663	51%
Medicare	$4,618	$3,028	66%
Memberships and Dues	$188,577	$187,839	100%
Office supplies	$500	$40	8%
Operating supplies	$1,000	$1,302	130%
Other Purchased Services	$115,500	$90,284	78%
Social Security taxes	$19,748	$12,946	66%
Telephone services Misc	$2,184	$1,957	90%
Wages-regular	$318,508	$214,185	67%
Workers' compensation	$334	$225	67%
Total:	$904,160	$617,824	68%