401A Retirement | $7,499 | $1,559 | 21% | | | |
Bank Fees | $1,000 | $58 | 6% | | | |
Books and periodicals | $300 | $26 | 9% | | | |
Business Trips & Meetings | $700 | $0 | 0% | | | |
Clothing & Uniforms | $2,500 | | | | | |
Custom Printed Form Services | $2,000 | | | | | |
Employee Tuition and Training | $6,000 | $240 | 4% | | | |
External Sales Chemical sales | | | | $5,000 | | |
External Sales-Non taxable Chemical Sales | | | | $18,000 | | |
Fleet Charges MP Fee-Heavy Veh/Equip | $6,881 | $1,148 | 17% | | | |
Fleet Charges MP Fee-light Veh/Equip | $38,849 | $4,325 | 11% | | | |
Fleet Charges MP Heavy Fuel Services | $404 | $96 | 24% | | | |
Fleet Charges MP Light Fuel Services | $4,322 | $153 | 4% | | | |
Food | $1,000 | $164 | 16% | | | |
Health insurance prem-Employer | $20,469 | $5,118 | 25% | | | |
Life/AD&D Insurance/LTD | $534 | | | | | |
Maintenance Contracts | $15,000 | $352 | 2% | | | |
Medicare | $1,950 | $261 | 13% | | | |
Memberships and Dues | $500 | $52 | 10% | | | |
Office supplies | $200 | | | | | |
Operating supplies | $45,000 | $2,439 | 5% | | | |
Other Federal grants Misc Federal grants | | | | $408,000 | | |
Pass through grant | $354,500 | | | | | |
Social Security taxes | $8,337 | $1,117 | 13% | | | |
State Grants Other | | | | $20,000 | $0 | 0% |
Telephone services Misc | $1,500 | $205 | 14% | | | |
Wages-overtime | $2,404 | $48 | 2% | | | |
Wages-regular | $93,740 | $19,471 | 21% | | | |
Wages-temporary | $38,325 | | | | | |
Workers' compensation | $3,087 | $2,113 | 68% | | | |
Total: | $657,001 | $38,945 | 6% | $451,000 | | 0% |