Engineering

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$71,684$40,99657%   
457 Plan Matching Expense$1,064$54151%   
Advertising and Legal Publications Services$450$30568%   
Architect/engineering/survey$15,000     
Bank Fees$500     
Books and periodicals$250     
Business Trips & Meetings$1,000$1,290129%   
Clothing & Uniforms$200     
ComDev Fees Eng-plat surveys   $1,000$82082%
ComDev Fees Planning-developer impact fees   $400,000  
Computer Licenses$11,605$8337%   
Custom Printed Form Services$150$11174%   
Donations and contributions Contributions Projects   $150,000$1,485,572990%
Employee Tuition and Training$5,000$2,15143%   
Fees Photocopy fees   $150  
Fees Reports & Maps   $100  
Fleet Charges MP Fee-light Veh/Equip$12,756$1,37711%   
Fleet Charges MP Light Fuel Services$597$596100%   
Food$500$29459%   
Health insurance prem-Employer $141,163$94,11267%   
Licenses & Permits Flood plain permits   $2,000$1,00050%
Licenses & Permits Permit to construct in pub way   $3,000$5,440181%
Licenses & Permits State Highway access permit   $1,000$35035%
Life/AD&D Insurance/LTD$3,560$1,90554%   
Maintenance Contracts$1,271$49639%   
Medicare$13,035$7,38657%   
Memberships and Dues$2,215$67030%   
Office supplies $1,200$35429%   
Operating supplies$1,200$1,242104%   
Other permits   $10,000$7,77278%
Other Purchased Services$15,000     
Other state grants Projects   $11,350  
Small tools$300     
Social Security taxes$55,587$31,58357%   
Telephone services Misc$800$739%   
Vehicle Repair & Maint Services Car Washes$100     
Wages-overtime$832$75290%   
Wages-regular$898,139$513,20057%   
Workers' compensation$10,876$7,44468%   
Total:$1,266,034$707,71156%$578,600$1,500,954259%