401A Retirement | $50,854 | $12,124 | 24% | | | |
457 Plan Matching Expense | $302 | $67 | 22% | | | |
Bank Fees | $150 | $2 | 1% | | | |
Business Trips & Meetings | $550 | | | | | |
Call-in wage expense | $10,000 | $1,269 | 13% | | | |
Clothing & Uniforms | $3,050 | $490 | 16% | | | |
Custom Printed Form Services | $1,750 | $98 | 6% | | | |
Dog summons | | | | $1,800 | $410 | 23% |
Donations and contributions | | | | $7,000 | $420 | 6% |
Employee Tuition and Training | $10,300 | $1,802 | 17% | | | |
Fees-Animal Services Adoption fees | | | | $40,000 | $11,795 | 29% |
Fees-Animal Services Animal Svc fees-other | | | | $264,792 | $66,198 | 25% |
Fees-Animal Services Boarding fees | | | | $5,000 | $1,325 | 27% |
Fees-Animal Services Impound fees | | | | $6,000 | $1,450 | 24% |
Fleet Charges MP Fee-light Veh/Equip | $42,792 | $10,217 | 24% | | | |
Fleet Charges MP Light Fuel Services | $14,677 | $2,237 | 15% | | | |
Food | $1,550 | $231 | 15% | | | |
Food for Animals | $4,000 | $1,529 | 38% | | | |
Health insurance prem-Employer | $164,341 | $41,085 | 25% | | | |
Lab/medical supplies | $29,550 | $5,871 | 20% | | | |
License-Animal Svc Dog licenses | | | | $14,000 | $3,395 | 24% |
Life/AD&D Insurance/LTD | $4,005 | $1,148 | 29% | | | |
Maintenance Contracts | $3,500 | | | | | |
Medical/dental/vet svcs | $53,000 | $13,367 | 25% | | | |
Medicare | $9,734 | $2,178 | 22% | | | |
Memberships and Dues | $850 | $661 | 78% | | | |
Miscellaneous revenue | | | | $3,000 | $2,260 | 75% |
Operating supplies | $19,900 | $1,364 | 7% | | | |
Other Purchased Services | $11,465 | $4,001 | 35% | | | |
Social Security taxes | $41,622 | $9,313 | 22% | | | |
Telephone services Misc | $3,820 | $514 | 13% | | | |
Vehicle Repair & Maint Services Car Washes | $1,300 | | | | | |
Wages-overtime | $10,712 | $719 | 7% | | | |
Wages-regular | $650,618 | $150,278 | 23% | | | |
Workers' compensation | $7,214 | $6,914 | 96% | | | |
Total: | $1,151,606 | $267,476 | 23% | $341,592 | $87,253 | 26% |