401A Retirement | $150,781 | $1,503 | 1% | | | |
457 Plan Matching Expense | $900 | $18 | 2% | | | |
Advertising and Legal Publications Services | $3,400 | | | | | |
Books and periodicals | $2,514 | | | | | |
Business Trips & Meetings | $5,750 | | | | | |
Computer Licenses | $24,920 | | | | | |
Employee Tuition and Training | $30,620 | $20 | 0% | | | |
Fees Declaration extension fees | | | | $80 | | |
Fees Reports & Maps | | | | $9,940 | | |
Fleet Charges MP Fee-light Veh/Equip | $14,516 | | | | | |
Fleet Charges MP Light Fuel Services | $1,274 | | | | | |
Food | $1,600 | | | | | |
Health insurance prem-Employer | $517,910 | | | | | |
Life/AD&D Insurance/LTD | $9,345 | | | | | |
Maintenance Contracts | $6,200 | | | | | |
Medicare | $26,999 | $251 | 1% | | | |
Memberships and Dues | $36,171 | $4,144 | 11% | | | |
Office supplies | $3,330 | | | | | |
Operating supplies | $9,240 | | | | | |
Other Purchased Services | $117,650 | | | | | |
Pers prop late filing penalty | | | | $6,000 | | |
Printed Material Services | $3,828 | $1,016 | 27% | | | |
Social Security taxes | $115,445 | $1,073 | 1% | | | |
Subscriptions-newspapers/mag | $6,112 | $344 | 6% | | | |
Telephone services Misc | $720 | | | | | |
Vehicle Repair & Maint Services Car Washes | $281 | | | | | |
Wages-overtime | $30,000 | | | | | |
Wages-regular | $1,832,016 | $18,188 | 1% | | | |
Workers' compensation | $14,099 | $13,511 | 96% | | | |
Total: | $2,965,621 | $40,067 | 1% | $16,020 | | 0% |