GIS

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$15,076	$12,671	84%
Business Trips & Meetings	$100	$34	34%
Employee Tuition and Training	$3,285	$2,466	75%
Fees Reports & Maps				$2,500	$1,970	79%
Food	$120
Health insurance prem-Employer	$32,569	$29,855	92%
Life/AD&D Insurance/LTD	$804	$623	78%
Medicare	$3,123	$2,563	82%
Memberships and Dues	$25	$285	1140%
Office supplies	$150
Operating supplies	$500
Printing/duplicating supplies	$1,500
Social Security taxes	$13,353	$10,960	82%
Software Services	$228	$190	84%
Wages-regular	$215,366	$186,241	86%
Workers' compensation	$226	$152	67%
Total:	$286,425	$246,040	86%	$2,500	$1,970	79%