401A Retirement | $157,072 | $7,129 | 5% | | | |
457 Plan Matching Expense | $553 | $36 | 7% | | | |
Advertising and Legal Publications Services | $250 | | | | | |
Advertising and Legal Publications Services Projects | $4,000 | | | | | |
Books and periodicals | $1,628 | | | | | |
Business travel-proj Programs/Projects | $500 | | | | | |
Business Trips & Meetings | $6,054 | $68 | 1% | | | |
Computer Licenses | $200 | | | | | |
Custom Printed Form Services | $7,809 | $3,651 | 47% | | | |
Election Admin Revenues | | | | $1,000 | | |
Employee Tuition and Training | $41,148 | | | | | |
Fleet Charges MP Fee-light Veh/Equip | $6,822 | | | | | |
Fleet Charges MP Light Fuel Services | $816 | | | | | |
Food | $4,545 | | | | | |
Food Projects | $3,500 | | | | | |
Health insurance prem-Employer | $471,082 | | | | | |
IT Purchases General | $22,340 | | | | | |
Life/AD&D Insurance/LTD | $10,680 | | | | | |
Maintenance Contracts | $69,834 | $374 | 1% | | | |
Maintenance Contracts Projects | $32,233 | $33,727 | 105% | | | |
Medicare | $29,178 | $1,246 | 4% | | | |
Memberships and Dues | $3,503 | $2,782 | 79% | | | |
Motor Vehicle Revenue Chattel mortgages | | | | $95,000 | $5,667 | 6% |
Motor Vehicle Revenue Hire Fees | | | | $320,000 | $15,380 | 5% |
Motor Vehicle Revenue Late Fees | | | | $110,000 | $7,310 | 7% |
Motor Vehicle Revenue Licenses | | | | $13,500 | $811 | 6% |
Motor Vehicle Revenue Over & Shorts/Misc | | | | $500 | ($472) | -94% |
Motor Vehicle Revenue Sales tax vendor fee | | | | $93,000 | $4,110 | 4% |
Motor Vehicle Revenue Special Permits | | | | $7,000 | $402 | 6% |
Motor Vehicle Revenue Titles | | | | $80,000 | $3,926 | 5% |
Motor Vehicle Revenue Traffic Ticket | | | | $7,500 | $496 | 7% |
Motor Vehicle Revenue VIN Inspection Revenue | | | | $6,000 | $290 | 5% |
Office supplies | $4,200 | | | | | |
Office Supplies Projects Projects | $2,500 | | | | | |
Operating supplies | $12,000 | | | | | |
Other Purchased Services | $25,300 | | | | | |
Other purchased services-proj Projects | $7,500 | | | | | |
Postage & PO Box Rental | $49,000 | $51 | 0% | | | |
Postage & PO Box Rental Project | $10,000 | | | | | |
Printed Material Services | $20,000 | | | | | |
Printed Material Services Projects | $65,000 | | | | | |
Recording Revenue Copies | | | | $25,000 | $2,145 | 9% |
Recording Revenue County Tech Surcharge Restricted | | | | $15,000 | $1,337 | 9% |
Recording Revenue Liquor licenses | | | | $20,000 | $4,805 | 24% |
Recording Revenue Marriage licenses | | | | $4,500 | $266 | 6% |
Recording Revenue Miscellaneous Revenue | | | | $100 | $1 | 1% |
Recording Revenue Recordings | | | | $300,000 | $31,616 | 11% |
Recording Revenue State Doc Fee | | | | $250,000 | $23,823 | 10% |
Recording Revenue Subscriptions | | | | $27,000 | $1,975 | 7% |
Repair/Installation Services - Machinery/Equipment | $1,512 | | | | | |
Social Security taxes | $124,759 | $5,330 | 4% | | | |
Specific Ownership | | | | $1,750,000 | $2,120 | 0% |
Telephone services Misc | $4,009 | | | | | |
Telephone services Telephone-projects | $305 | | | | | |
Vehicle Repair & Maint Services Car Washes | $400 | | | | | |
Wages-overtime | $24,000 | $211 | 1% | | | |
Wages-overtime Projects | $10,000 | | | | | |
Wages-regular | $1,925,254 | $86,418 | 4% | | | |
Wages-temporary | $1,000 | | | | | |
Wages-temporary Projects | $52,000 | | | | | |
Workers' compensation | $1,720 | $1,649 | 96% | | | |
Total: | $3,214,206 | $142,673 | 4% | $3,125,100 | $106,007 | 3% |