Commissioners

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$49,497	$40,081	81%
Advertising and Legal Publications Services	$15,400	$23,568	153%
Books and periodicals	$500	$289	58%
Business Trips & Meetings	$10,500	$4,755	45%
Community Contributions	$850,000	$725,000	85%
Custom Printed Form Services	$360	$355	99%
Employee Tuition and Training	$35,000	$17,055	49%
Events & Sponsorship	$12,500	$19,384	155%
Food	$6,500	$8,659	133%
Health insurance prem-Employer	$91,668	$84,029	92%
Life/AD&D Insurance/LTD	$1,335	$1,155	87%
Medicare	$5,981	$4,739	79%
Memberships and Dues	$203,539	$202,410	99%
Office supplies	$500	$8	2%
Operating supplies	$1,800	$2,689	149%
Other Purchased Services	$105,000	$101,183	96%
Social Security taxes	$25,574	$20,261	79%
Telephone services Misc	$2,584	$2,192	85%
Wages-regular	$412,479	$334,009	81%
Workers' compensation	$359	$344	96%
Total:	$1,831,076	$1,592,164	87%