Human Resources

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$49,942$31,19362%   
Business Trips & Meetings$1,500     
Computer Licenses$935     
Custom Printed Form Services$2,050     
Employee Tuition and Training$5,000$1343%   
Food$750$61582%   
Health insurance prem-Employer $127,290$95,46875%   
Life/AD&D Insurance/LTD$3,042$1,54851%   
Maintenance Contracts$1,900$73138%   
Medicare$10,389$6,91667%   
Memberships and Dues$11,170$10,51794%   
Office supplies $1,000$33333%   
Other employee benefits$28,250$15,13354%   
Other Purchased Services$261,000$191,61473%   
Recruiting expenses$127,000$53,84742%   
Social Security taxes$44,281$29,57367%   
Subscriptions-newspapers/mag$400$13133%   
Taxable Benefits Bonuses$65,000$77,350119%   
Taxable Benefits Other$325,000     
Wages-overtime$3,000$682%   
Wages-regular$713,461$490,88569%   
Workers' compensation$748$50467%   
Total:$1,783,108$1,006,55856%