Engineering

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$73,320$18,15425%   
457 Plan Matching Expense$1,064$11611%   
Advertising and Legal Publications Services$450$2,554567%   
Architect/engineering/survey$15,000$1,50010%   
Bank Fees$500     
Books and periodicals$250     
Business Trips & Meetings$1,000     
Clothing & Uniforms$200     
ComDev Fees Eng-plat surveys   $1,000$72072%
ComDev Fees EV Road impact fees   $230,000$3,9752%
ComDev Fees RF Road impact fees   $170,000$12,5097%
Computer Licenses$11,000     
Custom Printed Form Services$150     
Donations and contributions Contributions Projects   $150,000  
Donations/Contributions$4,000,000     
Employee Tuition and Training$5,000$1,75735%   
Fees Photocopy fees   $150$2013%
Fees Reports & Maps   $100$1010%
Fleet Charges MP Fee-light Veh/Equip$11,827$1,18310%   
Fleet Charges MP Light Fuel Services$1,154$535%   
Food$500$61%   
Health insurance prem-Employer $184,070$46,01725%   
Licenses & Permits Flood plain permits   $2,000  
Licenses & Permits Permit to construct in pub way   $3,000$1,60053%
Licenses & Permits State Highway access permit   $1,000  
Life/AD&D Insurance/LTD$3,560$1,02029%   
Machinery & equip General$6,840     
Maintenance Contracts$1,271$22818%   
Medicare$13,332$3,23724%   
Memberships and Dues$2,215$301%   
Office supplies $1,200$17014%   
Operating supplies$1,200$15913%   
Other permits   $10,000$2,02720%
Small tools$300     
Social Security taxes$56,684$13,84024%   
Telephone services Misc$800$8010%   
Vehicle Repair & Maint Services Car Washes$100     
Wages-overtime$832$455%   
Wages-regular$918,583$226,93125%   
Workers' compensation$9,259$8,87396%   
Total:$5,321,661$325,9556%$567,250$20,8614%