Human Resources

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$80,212$41,03451%   
457 Plan Matching Expense$991$45646%   
Business Trips & Meetings$1,500$393%   
Computer Licenses$908     
Custom Printed Form Services$1,300     
Employee Tuition and Training$12,000$1,0969%   
Food$2,400$60925%   
Health insurance prem-Employer $237,365$118,68050%   
IT Purchases General$4,100$4,07999%   
Life/AD&D Insurance/LTD$3,560$1,02029%   
Maintenance Contracts$1,900$21011%   
Medicare$14,582$7,15349%   
Memberships and Dues$12,012$1,16110%   
Office machinery & equip$15,000     
Office supplies $1,000$24424%   
Other employee benefits$45,750$10,30223%   
Other Purchased Services$424,380$262,47162%   
Recruiting expenses$109,500$43,30040%   
Rental Apartments for employees$66,000$23,47336%   
Social Security taxes$60,833$30,58650%   
Subscriptions-newspapers/mag$400$24862%   
Taxable Benefits Bonuses$160,000$49,28231%   
Taxable Benefits Other$100,000$30,00030%   
Wages-overtime$3,000$863%   
Wages-regular$1,002,647$511,34551%   
Workers' compensation$872$83696%   
Total:$2,362,212$1,137,71248%