Administration

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$125,705$48,06938%   
457 Plan Matching Expense$2,309$26511%   
Books and periodicals$500$8417%   
Business Trips & Meetings$2,700$1,96273%   
Computer Licenses$400     
Custom Printed Form Services$125$163131%   
Employee Tuition and Training$10,500$12,917123%   
Food$6,550$4,17364%   
Grants-intergov agencies$87,500     
Health insurance prem-Employer $296,743$148,37450%   
Life/AD&D Insurance/LTD$4,450$1,27529%   
Maintenance Contracts$900$18521%   
Medicare$22,802$8,52537%   
Memberships and Dues$2,835$2,65894%   
Operating supplies$6,725$10,093150%   
Other employee benefits$36,500     
Other Purchased Services$125,000$4,7274%   
Social Security taxes$82,248$36,45044%   
Taxable Benefits Other$12,000$4,74740%   
Telephone services Misc$5,168$91718%   
Wages-overtime$1,200$31526%   
Wages-regular$1,559,319$596,11138%   
Workers' compensation$1,366$1,31096%   
Total:$2,393,545$883,32137%