GIS

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$15,076$12,67184%   
Business Trips & Meetings$100$3434%   
Employee Tuition and Training$3,285$2,46675%   
Fees Reports & Maps   $2,500$1,97079%
Food$120     
Health insurance prem-Employer $32,569$29,85592%   
Life/AD&D Insurance/LTD$804$62378%   
Medicare$3,123$2,56382%   
Memberships and Dues$25$2851140%   
Office supplies $150     
Operating supplies$500     
Printing/duplicating supplies$1,500     
Social Security taxes$13,353$10,96082%   
Software Services$228$19084%   
Wages-regular$215,366$186,24186%   
Workers' compensation$226$15267%   
Total:$286,425$246,04086%$2,500$1,97079%