GIS

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$18,884	$7,218	38%
457 Plan Matching Expense	$152	$48	31%
Business Trips & Meetings	$100
Employee Tuition and Training	$3,285	$302	9%
Fees Reports & Maps				$1,250	$450	36%
Food	$120
Health insurance prem-Employer	$53,067	$13,266	25%
Life/AD&D Insurance/LTD	$823	$236	29%
Medicare	$3,423	$1,262	37%
Memberships and Dues	$50
Office supplies	$150
Operating supplies	$500
Printing/duplicating supplies	$1,500
Social Security taxes	$14,635	$5,398	37%
Software Services	$228
Wages-regular	$236,044	$89,989	38%
Workers' compensation	$205	$197	96%
Total:	$333,166	$117,916	35%	$1,250	$450	36%