Assessor

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$97,774$65,51067%   
457 Plan Matching Expense$957$83287%   
Advertising and Legal Publications Services$6,800$5688%   
Books and periodicals$2,259$24011%   
Business Trips & Meetings$10,595$6806%   
Computer Licenses$42,694$37,10787%   
Employee Tuition and Training$27,608$18,77368%   
Fees Declaration extension fees   $40$80200%
Fees Reports & Maps   $8,550$4,13048%
Fleet Charges MP Fee-light Veh/Equip$12,565$4,74638%   
Fleet Charges MP Light Fuel Services$1,812$95253%   
Food$900$66274%   
Health insurance prem-Employer $261,028$195,77175%   
Life/AD&D Insurance/LTD$8,295$4,17650%   
Maintenance Contracts$5,320$3,28962%   
Medicare$22,769$15,53168%   
Memberships and Dues$36,779$27,53375%   
Office supplies $3,330$40412%   
Operating supplies$20,750$5253%   
Other Purchased Services$59,450$41,53170%   
Pers prop late filing penalty   $10,000$6,82468%
Printed Material Services$3,627$1,62845%   
Social Security taxes$97,001$66,40868%   
Subscriptions-newspapers/mag$1,535$70746%   
Telephone services Misc$720$41157%   
Vehicle Repair & Maint Services Car Washes$363$9627%   
Wages-overtime$30,000$2,3098%   
Wages-regular$1,529,505$1,070,62070%   
Workers' compensation$12,252$9,67379%   
Total:$2,296,688$1,570,68268%$18,590$11,03459%