Commissioners

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$49,497	$47,675	96%
Advertising and Legal Publications Services	$15,400	$28,344	184%
Books and periodicals	$500	$345	69%
Business Trips & Meetings	$10,500	$4,926	47%
Community Contributions	$850,000	$850,000	100%
Custom Printed Form Services	$360	$355	99%
Employee Tuition and Training	$35,000	$25,026	72%
Events & Sponsorship	$12,500	$19,384	155%
Food	$6,500	$9,290	143%
Health insurance prem-Employer	$91,668	$91,668	100%
Life/AD&D Insurance/LTD	$1,335	$1,155	87%
Medicare	$5,981	$5,635	94%
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	$101,874	97%
Social Security taxes	$25,574	$24,093	94%
Telephone services Misc	$2,584	$2,576	100%
Wages-regular	$412,479	$397,294	96%
Workers' compensation	$359	$344	96%
Total:	$1,831,076	$1,815,090	99%