Communications

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$39,699$27,94870%   
457 Plan Matching Expense$727$26837%   
Advertising and Legal Publications Services$35,000$27,55879%   
Books and periodicals$200     
Business Trips & Meetings$2,000$1598%   
Clothing & Uniforms$500$21042%   
Employee Tuition and Training$8,000$1252%   
Fleet Charges MP Fee-light Veh/Equip$5,170$4,63490%   
Fleet Charges MP Light Fuel Services$663$38959%   
Food$2,000$90745%   
Health insurance prem-Employer $100,514$75,38675%   
Life/AD&D Insurance/LTD$2,765$1,39250%   
Medicare$9,683$6,94872%   
Memberships and Dues$2,300$1,34058%   
Operating supplies$20,000$5,64228%   
Other Purchased Services$66,500$60,41091%   
Printed Material Services$4,000$1,05426%   
Social Security taxes$41,252$29,70872%   
Software Services$1,940     
Subscriptions-newspapers/mag$300$12642%   
Telephone services Misc$6,500$2,88944%   
Wages-regular$663,213$466,85670%   
Workers' compensation$580$45879%   
Total:$1,013,506$714,40770%