GIS

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$15,076$4,72531%   
Business Trips & Meetings$100     
Employee Tuition and Training$3,285$2608%   
Fees Reports & Maps   $2,500$2309%
Food$120     
Health insurance prem-Employer $32,569$16,28450%   
Life/AD&D Insurance/LTD$804$20125%   
Medicare$3,123$1,08535%   
Memberships and Dues$25     
Office supplies $150     
Operating supplies$500     
Printing/duplicating supplies$1,500     
Social Security taxes$13,353$4,63835%   
Software Services$228     
Wages-regular$215,366$78,70437%   
Workers' compensation$226$15267%   
Total:$286,425$106,04937%$2,500$2309%