Assessor

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$120,417$73,64261%   
Advertising and Legal Publications Services$9,800$1,21312%   
Books and periodicals$2,259$1,35360%   
Business Trips & Meetings$10,595$1,41013%   
Computer Licenses$57,694$26,96547%   
Employee Tuition and Training$27,285$19,00570%   
Fees Declaration extension fees   $80$80100%
Fees Reports & Maps   $10,100$8,11880%
Fleet Charges MP Fee-light Veh/Equip$12,788$4,56536%   
Fleet Charges MP Light Fuel Services$1,554$35823%   
Food$900$82091%   
Health insurance prem-Employer $339,797$254,84875%   
Life/AD&D Insurance/LTD$9,125$4,64451%   
Maintenance Contracts$5,470$4,59384%   
Medicare$24,519$16,61668%   
Memberships and Dues$31,618$9,40930%   
Office supplies $3,330$68721%   
Operating supplies$10,300$5405%   
Other Purchased Services$97,450$78,74781%   
Pers prop late filing penalty   $10,000$7,02870%
Printed Material Services$3,627$3,20388%   
Social Security taxes$104,840$71,04668%   
Subscriptions-newspapers/mag$1,535$71847%   
Telephone services Misc$720$48968%   
Vehicle Repair & Maint Services Car Washes$363$6016%   
Wages-overtime$30,000$58,462195%   
Wages-regular$1,642,124$1,097,33767%   
Wages-temporary$18,839$28,754153%   
Workers' compensation$15,101$10,16967%   
Total:$2,582,050$1,769,65169%$20,180$15,22675%