GIS

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$18,461	$4,985	27%
457 Plan Matching Expense	$152	$33	22%
Business Trips & Meetings	$100
Employee Tuition and Training	$3,285
Fees Reports & Maps				$2,500	$360	14%
Food	$120
Health insurance prem-Employer	$50,332	$12,582	25%
Life/AD&D Insurance/LTD	$823
Medicare	$3,346	$855	26%
Memberships and Dues	$25
Office supplies	$150
Operating supplies	$500
Printing/duplicating supplies	$1,500	$205	14%
Social Security taxes	$14,307	$3,657	26%
Software Services	$228
Wages-regular	$230,762	$62,295	27%
Workers' compensation	$242	$166	69%
Total:	$324,333	$84,779	26%	$2,500	$360	14%