Human Resources

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$61,802$5,7319%   
457 Plan Matching Expense$718$7310%   
Business Trips & Meetings$1,500     
Computer Licenses$935     
Custom Printed Form Services$1,300     
Employee Tuition and Training$10,000     
Food$1,200     
Health insurance prem-Employer $193,294     
IT Purchases General$800$77096%   
Life/AD&D Insurance/LTD$3,115     
Maintenance Contracts$1,900$865%   
Medicare$11,245$9789%   
Memberships and Dues$11,170     
Office supplies $1,000     
Operating supplies$15,000     
Other employee benefits$45,750$1,3813%   
Other Purchased Services$239,190$38,05216%   
Recruiting expenses$112,000$6,1646%   
Social Security taxes$47,468$4,1839%   
Subscriptions-newspapers/mag$400     
Taxable Benefits Bonuses$130,000$8,6007%   
Taxable Benefits Other$100,000     
Wages-overtime$3,000$331%   
Wages-regular$772,531$71,8059%   
Workers' compensation$810$55468%   
Total:$1,766,128$138,4108%