GIS

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
401A Retirement	$18,771	$1,933	10%
457 Plan Matching Expense	$152	$11	7%
Employee Tuition and Training	$2,995
Fees Reports & Maps				$1,250
Food	$120
Health insurance prem-Employer	$55,255	$9,210	17%
Life/AD&D Insurance/LTD	$1,064
Medicare	$3,402	$334	10%
Memberships and Dues	$50
Operating supplies	$350
Printing/duplicating supplies	$770
Social Security taxes	$14,548	$1,429	10%
Software Services	$192
Wages-regular	$234,642	$24,161	10%
Workers' compensation	$204	$151	74%
Total:	$332,515	$37,230	11%	$1,250	0%