GIS

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$18,884	$16,964	90%
457 Plan Matching Expense	$152	$119	78%
Business Trips & Meetings	$100	$97	97%
Employee Tuition and Training	$3,285	$4,473	136%
Fees Reports & Maps				$1,250	$970	78%
Food	$120
Health insurance prem-Employer	$53,067	$53,067	100%
Life/AD&D Insurance/LTD	$823	$712	87%
Medicare	$3,423	$2,952	86%
Memberships and Dues	$50
Office supplies	$150
Operating supplies	$500
Printing/duplicating supplies	$1,500	$120	8%
Social Security taxes	$14,635	$12,621	86%
Software Services	$228	$190	84%
Wages-regular	$236,044	$211,728	90%
Workers' compensation	$205	$197	96%
Total:	$333,166	$303,240	91%	$1,250	$970	78%