Assessor

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$150,781$1,5031%   
457 Plan Matching Expense$900$182%   
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$200%   
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$2511%   
Memberships and Dues$36,171$4,14411%   
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$1,01627%   
Social Security taxes$115,445$1,0731%   
Subscriptions-newspapers/mag$6,112$3446%   
Telephone services Misc$720     
Vehicle Repair & Maint Services Car Washes$281     
Wages-overtime$30,000     
Wages-regular$1,832,016$18,1881%   
Workers' compensation$14,099$13,51196%   
Total:$2,965,621$40,0671%$16,020 0%