Assessor

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$145,576$12,9609%   
457 Plan Matching Expense$900$9410%   
Advertising and Legal Publications Services$3,400     
Books and periodicals$2,259$352%   
Business Trips & Meetings$5,750     
Computer Licenses$51,694$2781%   
Employee Tuition and Training$30,620$800%   
Fees Declaration extension fees   $80  
Fees Reports & Maps   $10,100$4,13441%
Fleet Charges MP Fee-light Veh/Equip$12,805     
Fleet Charges MP Light Fuel Services$1,107     
Food$1,600($143)-9%   
Health insurance prem-Employer $512,205     
Life/AD&D Insurance/LTD$9,345     
Maintenance Contracts$6,810     
Medicare$26,056$2,1538%   
Memberships and Dues$32,043$4,54414%   
Office supplies $3,330     
Operating supplies$14,880$1,63311%   
Other Purchased Services$63,690$5,3108%   
Pers prop late filing penalty   $6,000  
Printed Material Services$3,627     
Social Security taxes$111,411$9,2088%   
Subscriptions-newspapers/mag$6,695$3445%   
Telephone services Misc$720     
Vehicle Repair & Maint Services Car Washes$281     
Wages-overtime$30,000     
Wages-regular$1,766,944$156,8959%   
Workers' compensation$16,403$11,22768%   
Total:$2,860,151$204,6207%$16,180$4,13426%