Assessor

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$150,781$75,38750%   
457 Plan Matching Expense$900$81691%   
Advertising and Legal Publications Services$3,400$80924%   
Books and periodicals$2,514$1,67867%   
Business Trips & Meetings$5,750$81014%   
Computer Licenses$24,920$33,874136%   
Employee Tuition and Training$30,620$15,98052%   
Fees Declaration extension fees   $80  
Fees Reports & Maps   $9,940$10,870109%
Fleet Charges MP Fee-light Veh/Equip$14,516$6,04942%   
Fleet Charges MP Light Fuel Services$1,274$24719%   
Food$1,600$24315%   
Health insurance prem-Employer $517,910$258,95450%   
Life/AD&D Insurance/LTD$9,345$2,67829%   
Maintenance Contracts$6,200$2,95748%   
Medicare$26,999$13,10649%   
Memberships and Dues$36,171$11,95133%   
Office supplies $3,330$2678%   
Operating supplies$9,240$7118%   
Other Purchased Services$117,650$66,18056%   
Pers prop late filing penalty   $6,000$6,745112%
Printed Material Services$3,828$1,15030%   
Social Security taxes$115,445$56,03849%   
Subscriptions-newspapers/mag$6,112$3,23253%   
Telephone services Misc$720$26337%   
Vehicle Repair & Maint Services Car Washes$281     
Wages-overtime$30,000$13,21544%   
Wages-regular$1,832,016$915,44250%   
Workers' compensation$14,099$13,51196%   
Total:$2,965,621$1,495,54750%$16,020$17,615110%