401A Retirement | $48,167 | $10,198 | 21% | | | |
457 Plan Matching Expense | $302 | $67 | 22% | | | |
Bank Fees | $150 | $20 | 13% | | | |
Business Trips & Meetings | $500 | $248 | 50% | | | |
Call-in wage expense | $10,000 | | | | | |
Clothing & Uniforms | $3,000 | $352 | 12% | | | |
Custom Printed Form Services | $1,500 | $360 | 24% | | | |
Dog summons | | | | $2,500 | $688 | 28% |
Donations and contributions | | | | $7,000 | $1,525 | 22% |
Employee Tuition and Training | $10,000 | $71 | 1% | | | |
Fees-Animal Services Adoption fees | | | | $40,000 | $8,615 | 22% |
Fees-Animal Services Animal Svc fees-other | | | | $264,792 | $44,132 | 17% |
Fees-Animal Services Boarding fees | | | | $5,000 | $1,625 | 33% |
Fees-Animal Services Impound fees | | | | $6,000 | $1,550 | 26% |
Fleet Charges MP Fee-light Veh/Equip | $38,064 | $5,670 | 15% | | | |
Fleet Charges MP Light Fuel Services | $16,819 | $1,771 | 11% | | | |
Food | $1,500 | $77 | 5% | | | |
Food for Animals | $3,500 | $789 | 23% | | | |
Health insurance prem-Employer | $168,297 | $42,075 | 25% | | | |
Lab/medical supplies | $28,690 | $6,284 | 22% | | | |
License-Animal Svc Dog licenses | | | | $17,000 | $3,170 | 19% |
Life/AD&D Insurance/LTD | $4,005 | | | | | |
Maintenance Contracts | $3,850 | | | | | |
Medical/dental/vet svcs | $53,000 | $8,492 | 16% | | | |
Medicare | $9,247 | $1,831 | 20% | | | |
Memberships and Dues | $815 | $661 | 81% | | | |
Miscellaneous revenue | | | | $3,000 | $710 | 24% |
Operating supplies | $19,000 | $5,263 | 28% | | | |
Other Purchased Services | $11,330 | $1,791 | 16% | | | |
Social Security taxes | $39,541 | $7,830 | 20% | | | |
Telephone services Misc | $4,600 | $527 | 11% | | | |
Vehicle Repair & Maint Services Car Washes | $1,600 | | | | | |
Wages-overtime | $10,712 | $864 | 8% | | | |
Wages-regular | $617,040 | $126,530 | 21% | | | |
Workers' compensation | $8,293 | $5,676 | 68% | | | |
Total: | $1,113,522 | $227,448 | 20% | $345,292 | $62,015 | 18% |