GIS

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$18,461	$11,760	64%
457 Plan Matching Expense	$152	$84	55%
Business Trips & Meetings	$100
Employee Tuition and Training	$3,285	$2,447	74%
Fees Reports & Maps				$2,500	$1,280	51%
Food	$120
Health insurance prem-Employer	$50,332	$33,552	67%
Life/AD&D Insurance/LTD	$823	$440	54%
Medicare	$3,346	$2,024	60%
Memberships and Dues	$25
Office supplies	$150
Operating supplies	$500
Printing/duplicating supplies	$1,500	$205	14%
Social Security taxes	$14,307	$8,654	60%
Software Services	$228
Wages-regular	$230,762	$146,909	64%
Workers' compensation	$242	$166	69%
Total:	$324,333	$206,242	64%	$2,500	$1,280	51%