Innovation & Technology

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$129,955$61,86748%   
457 Plan Matching Expense$1,211$1,04786%   
Books and periodicals$100$00%   
Business Trips & Meetings$3,500$1,56345%   
Call-in wage expense$5,000     
Computer Licenses$1,000     
Computer Software General$50,000$20,49141%   
Employee Tuition and Training$24,600$15,06861%   
Food$2,000$88744%   
Food Projects$2,000     
Health insurance prem-Employer $320,737$160,36850%   
IT Purchases General$15,001     
Life/AD&D Insurance/LTD$5,785$1,65829%   
Maintenance Contracts IT Dept Business Applications$250,516$202,95581%   
Maintenance Contracts IT Enterprise Software App$22,194     
Maintenance contracts IT Infrastructure$387,571$169,57344%   
Medicare$23,937$11,02046%   
Memberships and Dues$1,474$1,39595%   
Office supplies $600$1,084181%   
Operating supplies$222,526$128,96558%   
Other Purchased Services Contracted technology services$76,500$10,07413%   
Other Purchased Services Outsourced technical support$162,820$44,00027%   
Social Security taxes$100,832$47,11947%   
Software Services$259,725$187,93672%   
Telephone services Misc$273,345$176,08764%   
Wages-overtime$5,000$1,48830%   
Wages-regular$1,640,797$773,33847%   
Workers' compensation$1,413$1,35496%   
Total:$3,990,139$2,019,33851%