GIS

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$18,461$8,37345%   
457 Plan Matching Expense$152$5838%   
Business Trips & Meetings$100     
Employee Tuition and Training$3,285$2788%   
Fees Reports & Maps   $2,500$1,28051%
Food$120     
Health insurance prem-Employer $50,332$20,97042%   
Life/AD&D Insurance/LTD$823$22127%   
Medicare$3,346$1,44343%   
Memberships and Dues$25     
Office supplies $150     
Operating supplies$500     
Printing/duplicating supplies$1,500$20514%   
Social Security taxes$14,307$6,17243%   
Software Services$228     
Wages-regular$230,762$104,60245%   
Workers' compensation$242$16669%   
Total:$324,333$142,48944%$2,500$1,28051%