Human Resources

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$39,881$27,76070%   
457 Plan Matching Expense$550$47687%   
Business Trips & Meetings$1,500$393%   
Computer Licenses$935     
Custom Printed Form Services$2,050$402%   
Employee Tuition and Training$5,000$1,47530%   
Food$750$42657%   
Health insurance prem-Employer $111,551$83,66375%   
Life/AD&D Insurance/LTD$2,765$1,39250%   
Maintenance Contracts$1,900$62633%   
Medicare$9,748$6,75169%   
Memberships and Dues$8,170$10,056123%   
Office supplies $1,000$42643%   
Other employee benefits$22,250$16,56574%   
Other Purchased Services$241,000$201,24984%   
Recruiting expenses$70,000$66,81695%   
Rental Apartments for employees$25,000     
Social Security taxes$41,530$28,86670%   
Subscriptions-newspapers/mag$400     
Taxable Benefits Bonuses$50,000$44,20088%   
Telephone services Misc$1,000$21522%   
Wages-overtime$3,000$1856%   
Wages-regular$664,684$463,52370%   
Workers' compensation$581$45979%   
Total:$1,305,245$955,21073%