401A Retirement | $66,875 | $39,161 | 59% | | | |
457 Plan Matching Expense | $373 | $282 | 76% | | | |
Advertising and Legal Publications Services | $5,000 | $3,940 | 79% | | | |
Business Trips & Meetings | $300 | | | | | |
ComDev Fees Planning - Land Use File Fees | | | | $66,800 | $32,455 | 49% |
Computer Licenses | $700 | $468 | 67% | | | |
Custom Printed Form Services | $400 | | | | | |
Employee Tuition and Training | $21,000 | $10,513 | 50% | | | |
Fees Advertising Revenue | | | | $500 | | |
Fleet Charges MP Fee-light Veh/Equip | $20,965 | $8,396 | 40% | | | |
Fleet Charges MP Light Fuel Services | $761 | $1,343 | 176% | | | |
Food | $1,500 | $188 | 13% | | | |
Health insurance prem-Employer | $159,534 | $106,360 | 67% | | | |
Licenses & Permits Sign permits | | | | $1,000 | $340 | 34% |
Life/AD&D Insurance/LTD | $3,115 | $1,794 | 58% | | | |
Machinery & equip | $11,915 | $6,178 | 52% | | | |
Maintenance Contracts | $2,160 | $184 | 9% | | | |
Medicare | $12,201 | $6,774 | 56% | | | |
Memberships and Dues | $4,000 | $1,386 | 35% | | | |
Office supplies | $800 | $129 | 16% | | | |
Operating supplies | $3,000 | $203 | 7% | | | |
Other Purchased Services | $60,600 | $54,298 | 90% | | | |
Planning commission | $2,500 | $263 | 11% | | | |
Social Security taxes | $52,169 | $28,965 | 56% | | | |
Telephone services Misc | $600 | $280 | 47% | | | |
Vehicle Repair & Maint Services Car Washes | $250 | | | | | |
Wages-overtime | $3,406 | $28 | 1% | | | |
Wages-regular | $838,026 | $490,731 | 59% | | | |
Workers' compensation | $5,508 | $5,278 | 96% | | | |
Total: | $1,277,658 | $767,140 | 60% | $68,300 | $32,795 | 48% |