Innovation & Technology

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$88,837$83,15094%   
Books and periodicals$100     
Business Trips & Meetings$3,500$2,21363%   
Computer Licenses$1,000$66366%   
Employee Tuition and Training$24,338$12,52351%   
Food$2,000$1,31266%   
Health insurance prem-Employer $197,915$181,42292%   
IT Purchases General$182,600$87,66848%   
Life/AD&D Insurance/LTD$5,214$4,04278%   
Maintenance Contracts IT Dept Business Applications$215,609$106,18449%   
Maintenance Contracts IT Enterprise Software App$18,259$19,172105%   
Maintenance contracts IT Infrastructure$285,413$287,591101%   
Medicare$18,540$17,54895%   
Memberships and Dues$1,474$1,38094%   
Office supplies $600$20634%   
Operating supplies$212,350$206,22597%   
Other Purchased Services Contracted technology services$74,900$27,10136%   
Other Purchased Services Outsourced technical support$137,772$131,61696%   
Social Security taxes$78,574$75,03195%   
Software Services$233,649$222,78395%   
Telephone services Misc$259,809$243,68094%   
Wages-overtime$3,509$1,61946%   
Wages-regular$1,269,099$1,227,85697%   
Wages-temporary$6,007     
Workers' compensation$1,337$90067%   
Total:$3,322,405$2,941,88489%