Planning

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$42,666$19,97747%   
457 Plan Matching Expense$276$20574%   
Advertising and Legal Publications Services$4,000$2,10853%   
Business Trips & Meetings$300     
ComDev Fees Planning - Land Use File Fees   $66,800$68,613103%
Computer Licenses$912     
Custom Printed Form Services$750$10113%   
Employee Tuition and Training$10,000$5,27053%   
Fleet Charges MP Fee-light Veh/Equip$5,506$3,67067%   
Fleet Charges MP Light Fuel Services$2,496$1155%   
Food$1,000$60260%   
Health insurance prem-Employer $99,445$65,35966%   
Licenses & Permits Marijuana   $63,000$9,00014%
Licenses & Permits Sign permits   $500$1,399280%
Life/AD&D Insurance/LTD$3,555$1,79050%   
Maintenance Contracts$2,160$75535%   
Medicare$10,432$4,95247%   
Memberships and Dues$3,050$1,81860%   
Office supplies $600$25042%   
Operating supplies$1,000$11311%   
Other Purchased Services$15,600$95,241611%   
Planning commission$3,000$391%   
Social Security taxes$44,442$21,17248%   
Telephone services Misc$2,880$42315%   
Wages-overtime$3,406$1805%   
Wages-regular$711,103$335,25047%   
Workers' compensation$5,395$4,25979%   
Total:$973,974$563,64958%$130,300$79,01261%