Commissioners

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$38,326$3,5709%   
Advertising and Legal Publications Services$13,200$1,1949%   
Books and periodicals$500     
Business Trips & Meetings$10,000$1802%   
Custom Printed Form Services$360     
Donations/Contributions$1,000,000$112,50011%   
Employee Tuition and Training$22,000$950%   
Events & Sponsorship$12,500     
Food$6,500     
Health insurance prem-Employer $78,378     
Life/AD&D Insurance/LTD$1,335     
Medicare$4,631$4139%   
Memberships and Dues$188,285$167,68489%   
Office supplies $500     
Operating supplies$1,300     
Other Purchased Services$115,500$20,00017%   
Social Security taxes$19,802$1,7649%   
Telephone services Misc$2,184     
Wages-regular$319,383$29,7519%   
Workers' compensation$335$22968%   
Total:$1,835,019$337,37918%