GIS

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$18,461	$15,146	82%
457 Plan Matching Expense	$152	$109	72%
Business Trips & Meetings	$100
Employee Tuition and Training	$3,285	$2,995	91%
Fees Reports & Maps				$2,500	$1,740	70%
Food	$120
Health insurance prem-Employer	$50,332	$41,940	83%
Life/AD&D Insurance/LTD	$823	$668	81%
Medicare	$3,346	$2,609	78%
Memberships and Dues	$25	$50	200%
Office supplies	$150
Operating supplies	$500
Printing/duplicating supplies	$1,500	$205	14%
Social Security taxes	$14,307	$11,158	78%
Software Services	$228
Wages-regular	$230,762	$189,216	82%
Workers' compensation	$242	$166	69%
Total:	$324,333	$264,263	81%	$2,500	$1,740	70%