Innovation & Technology

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$121,399$59,63149%   
457 Plan Matching Expense$1,211$72160%   
Books and periodicals$100     
Business Trips & Meetings$3,500$5,105146%   
Computer Licenses$1,000$808%   
Employee Tuition and Training$24,900$15,89364%   
Food$2,000$54727%   
Health insurance prem-Employer $295,640$197,09667%   
IT Purchases General$48,001$12,44626%   
Life/AD&D Insurance/LTD$5,785$1,55627%   
Maintenance Contracts IT Dept Business Applications$223,937$183,07182%   
Maintenance Contracts IT Enterprise Software App$21,137     
Maintenance contracts IT Infrastructure$295,683$101,86734%   
Medicare$22,142$10,60548%   
Memberships and Dues$1,474$1,32090%   
Office supplies $600$193%   
Operating supplies$239,201$186,55478%   
Other Purchased Services Contracted technology services$77,400$22,19129%   
Other Purchased Services Outsourced technical support$141,080$43,50031%   
Social Security taxes$93,395$45,34549%   
Software Services$260,901$194,58575%   
Telephone services Misc$285,318$169,40159%   
Wages-overtime$3,509$1,13632%   
Wages-regular$1,517,488$745,38749%   
Wages-temporary$6,007     
Workers' compensation$1,597$1,09368%   
Total:$3,694,405$1,999,14954%