Human Resources

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$80,212$19,33124%   
457 Plan Matching Expense$991$20921%   
Business Trips & Meetings$1,500     
Computer Licenses$908     
Custom Printed Form Services$1,300     
Employee Tuition and Training$12,000     
Food$2,400$1426%   
Health insurance prem-Employer $237,365$59,34025%   
IT Purchases General$4,100     
Life/AD&D Insurance/LTD$3,560$1,02029%   
Maintenance Contracts$1,900$704%   
Medicare$14,582$3,35323%   
Memberships and Dues$12,012$2642%   
Office machinery & equip$15,000     
Office supplies $1,000$424%   
Other employee benefits$45,750$5,30312%   
Other Purchased Services$424,380$190,86345%   
Recruiting expenses$109,500$14,31813%   
Rental Apartments for employees$66,000$23,25135%   
Social Security taxes$60,833$14,33824%   
Subscriptions-newspapers/mag$400$14837%   
Taxable Benefits Bonuses$160,000$19,75712%   
Taxable Benefits Other$100,000$13,50014%   
Wages-overtime$3,000     
Wages-regular$1,002,647$239,98024%   
Workers' compensation$872$83696%   
Total:$2,362,212$606,06326%