Engineering

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$47,784$33,14969%   
457 Plan Matching Expense$1,126$63256%   
Advertising and Legal Publications Services$450$9020%   
Architect/engineering/survey$15,000     
Bank Fees$500     
Books and periodicals$250$21385%   
Business Trips & Meetings$1,000     
Clothing & Uniforms$200$11356%   
ComDev Fees Eng-plat surveys   $500$900180%
Computer Licenses$912$20022%   
Custom Printed Form Services$150$11778%   
Donations and contributions Contributions Projects   $150,000$128,17185%
Donations/Contributions$100,000     
Employee Tuition and Training$5,000$3,32466%   
Fees Photocopy fees   $150  
Fees Reports & Maps   $100  
Fleet Charges MP Fee-light Veh/Equip$1,402$2,173155%   
Fleet Charges MP Light Fuel Services$791$40451%   
Food$500$27755%   
Health insurance prem-Employer $78,440$58,83075%   
Licenses & Permits Flood plain permits   $2,000$1,75088%
Licenses & Permits Permit to construct in pub way   $5,000$2,63153%
Licenses & Permits State Highway access permit   $100$100100%
Life/AD&D Insurance/LTD$3,160$1,59150%   
Maintenance Contracts$1,271$60047%   
Medicare$11,640$8,30271%   
Memberships and Dues$1,525     
Office supplies $1,200$52644%   
Operating supplies$1,200$43236%   
Other permits   $10,000$8,74187%
Other state grants Projects   $11,350  
Small tools$300     
Social Security taxes$49,588$35,49872%   
Telephone services Misc$800     
Vehicle Repair & Maint Services Car Washes$100$1111%   
Wages-overtime$832$29035%   
Wages-regular$796,406$553,43269%   
Workers' compensation$7,467$5,89579%   
Total:$1,128,994$706,09963%$179,200$142,29379%