Communications

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$61,476$6,63211%   
457 Plan Matching Expense$402$6215%   
Advertising and Legal Publications Services$80,000     
Books and periodicals$200     
Business Trips & Meetings$4,000     
Clothing & Uniforms$500     
Employee Tuition and Training$7,000     
Fleet Charges MP Fee-light Veh/Equip$5,913     
Fleet Charges MP Light Fuel Services$645     
Food$2,000     
Health insurance prem-Employer $176,165     
Life/AD&D Insurance/LTD$3,115     
Medicare$11,173$1,16210%   
Memberships and Dues$2,300$1,16050%   
Operating supplies$20,000     
Other Purchased Services$148,460$3,1502%   
Printed Material Services$4,000     
Social Security taxes$47,773$4,97010%   
Software Services$3,940     
Subscriptions-newspapers/mag$500     
Telephone services Misc$6,500     
Wages-regular$770,532$83,07611%   
Workers' compensation$879$60268%   
Total:$1,357,473$100,8147%