Innovation & Technology

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$65,763$44,12367%   
457 Plan Matching Expense$1,384$76956%   
Books and periodicals$100     
Business Trips & Meetings$3,000$3,802127%   
Computer Licenses$3,130$74324%   
Employee Tuition and Training$20,475$8,35741%   
Food$1,500$1,864124%   
Health insurance prem-Employer $142,806$107,10575%   
Life/AD&D Insurance/LTD$4,345$2,18850%   
Maintenance Contracts IT Dept Business Applications$208,464$143,11769%   
Maintenance Contracts IT Enterprise Software App$18,259     
Maintenance contracts IT Infrastructure$294,237$235,09880%   
Medicare$16,141$11,48671%   
Memberships and Dues$1,474$1,32090%   
Office supplies $600$10417%   
Operating supplies$127,085$180,916142%   
Other Purchased Services Contracted technology services$95,775$20,21521%   
Other Purchased Services Outsourced technical support$48,553$26,56855%   
Social Security taxes$68,766$49,11471%   
Software Services$224,682$199,13689%   
Telephone services Misc$266,385$181,22068%   
Wages-overtime$3,509$1,85853%   
Wages-regular$1,096,052$745,11868%   
Wages-temporary$6,007$5,24087%   
Workers' compensation$964$76179%   
Total:$2,719,456$1,970,22272%