Vegetation Management

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$3,401$2,99388%   
Advertising and Legal Publications Services$4,750$73515%   
Bank Fees$1,000$39339%   
Books and periodicals$500     
Business Trips & Meetings$300$20267%   
Clothing & Uniforms$750$27236%   
Contractual Services$10,000     
Custom Printed Form Services$4,050$2,98674%   
Employee Tuition and Training$3,500$48814%   
External Sales-Non taxable Chemical Sales   $15,000$15,921106%
Fees-Weed and Pest Weed control fees   $10,000  
Fleet Charges MP Fee-Heavy Veh/Equip$24,185$23,07395%   
Fleet Charges MP Fee-light Veh/Equip$25,742$17,16167%   
Fleet Charges MP Heavy Fuel Services$1,169$50643%   
Fleet Charges MP Light Fuel Services$3,169$3,512111%   
Food$400$297%   
Fuel and lubricants$500     
Health insurance prem-Employer $11,663$8,74775%   
Life/AD&D Insurance/LTD$395$19950%   
Maintenance Contracts$2,362$2,399102%   
Medicare$1,328$93871%   
Memberships and Dues$700$10014%   
Office supplies $200$5527%   
Operating supplies$36,750$33,99292%   
Other Federal grants Misc Federal grants   $14,500$13,28492%
Other Purchased Services$5,780$3,60762%   
Small tools$500     
Social Security taxes$5,658$4,01371%   
Telephone services Misc$1,200$28624%   
Wages-overtime$2,404$1,37157%   
Wages-regular$56,679$49,69388%   
Wages-temporary$31,881$12,35339%   
Workers' compensation$2,883     
Total:$243,799$170,10370%$39,500$29,20574%