Engineering

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$71,684$29,94642%   
457 Plan Matching Expense$1,064$41639%   
Advertising and Legal Publications Services$450$30568%   
Architect/engineering/survey$15,000     
Bank Fees$500     
Books and periodicals$250     
Business Trips & Meetings$1,000     
Clothing & Uniforms$200     
ComDev Fees Eng-plat surveys   $1,000$68068%
ComDev Fees Planning-developer impact fees   $400,000  
Computer Licenses$11,605     
Custom Printed Form Services$150     
Donations and contributions Contributions Projects   $150,000$386,915258%
Employee Tuition and Training$5,000$1,53831%   
Fees Photocopy fees   $150  
Fees Reports & Maps   $100  
Fleet Charges MP Fee-light Veh/Equip$12,756$7876%   
Fleet Charges MP Light Fuel Services$597$14524%   
Food$500$10922%   
Health insurance prem-Employer $141,163$58,82042%   
Licenses & Permits Flood plain permits   $2,000$25013%
Licenses & Permits Permit to construct in pub way   $3,000$3,550118%
Licenses & Permits State Highway access permit   $1,000$15015%
Life/AD&D Insurance/LTD$3,560$95827%   
Maintenance Contracts$1,271$31425%   
Medicare$13,035$5,36941%   
Memberships and Dues$2,215$67030%   
Office supplies $1,200$514%   
Operating supplies$1,200$182%   
Other permits   $10,000$2,87629%
Other Purchased Services$15,000     
Other state grants Projects   $11,350  
Small tools$300     
Social Security taxes$55,587$22,95541%   
Telephone services Misc$800     
Vehicle Repair & Maint Services Car Washes$100     
Wages-overtime$832$54966%   
Wages-regular$898,139$375,07342%   
Workers' compensation$10,876$7,44468%   
Total:$1,266,034$505,46840%$578,600$394,42168%