Planning

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$63,090$15,35124%   
457 Plan Matching Expense$373$11330%   
Advertising and Legal Publications Services$4,000$72218%   
Business Trips & Meetings$300$00%   
ComDev Fees Planning - Land Use File Fees   $66,800$16,38025%
Computer Licenses$2,130     
Custom Printed Form Services$400     
Employee Tuition and Training$12,500$1,65213%   
Fees Advertising Revenue   $500  
Fleet Charges MP Fee-light Veh/Equip$10,830$1,07310%   
Fleet Charges MP Light Fuel Services$327$6821%   
Food$1,000$30%   
Health insurance prem-Employer $151,311$37,82725%   
Licenses & Permits Sign permits   $500$7715%
Life/AD&D Insurance/LTD$3,115     
Maintenance Contracts$2,160$482%   
Medicare$11,515$2,67023%   
Memberships and Dues$4,000$1,38635%   
Office supplies $750$10114%   
Operating supplies$5,200$1232%   
Other Purchased Services$60,600$33,79256%   
Planning commission$3,000     
Social Security taxes$49,235$11,41623%   
Telephone services Misc$600$12020%   
Vehicle Repair & Maint Services Car Washes$250     
Wages-overtime$3,406$261%   
Wages-regular$790,709$192,36724%   
Workers' compensation$6,267$4,28968%   
Total:$1,187,068$303,14726%$67,800$16,45724%