Commissioners

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$49,497	$28,690	58%
Advertising and Legal Publications Services	$15,400	$14,908	97%
Books and periodicals	$500	$220	44%
Business Trips & Meetings	$10,500	$3,745	36%
Custom Printed Form Services	$360	$355	99%
Donations/Contributions	$850,000	$600,000	71%
Employee Tuition and Training	$35,000	$15,596	45%
Events & Sponsorship	$12,500	$18,884	151%
Food	$6,500	$6,378	98%
Health insurance prem-Employer	$91,668	$61,112	67%
Life/AD&D Insurance/LTD	$1,335	$769	58%
Medicare	$5,981	$3,390	57%
Memberships and Dues	$203,539	$201,210	99%
Office supplies	$500	$8	2%
Operating supplies	$1,800	$2,689	149%
Other Purchased Services	$105,000	$101,006	96%
Social Security taxes	$25,574	$14,493	57%
Telephone services Misc	$2,584	$1,809	70%
Wages-regular	$412,479	$239,080	58%
Workers' compensation	$359	$344	96%
Total:	$1,831,076	$1,314,686	72%