Vegetation Management

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$6,115$4,32371%   
Advertising and Legal Publications Services$1,750$52930%   
Bank Fees$1,000$69069%   
Books and periodicals$500$13327%   
Business Trips & Meetings$700$254%   
Clothing & Uniforms$750$982131%   
Custom Printed Form Services$3,350$99330%   
Employee Tuition and Training$2,000$1,32766%   
External Sales-Non taxable Chemical Sales   $18,000$19,579109%
Fees-Weed and Pest Weed control fees   $25,000  
Fleet Charges MP Fee-Heavy Veh/Equip$69,137$5,1677%   
Fleet Charges MP Fee-light Veh/Equip$21,567$17,74382%   
Fleet Charges MP Heavy Fuel Services$972     
Fleet Charges MP Light Fuel Services$3,462$2,42570%   
Food$1,100$34732%   
Fuel and lubricants$500$337%   
Health insurance prem-Employer $8,755$8,02592%   
Life/AD&D Insurance/LTD$521$40478%   
Maintenance Contracts$2,362$2,498106%   
Medicare$1,792$1,55687%   
Memberships and Dues$500$45892%   
Office supplies $200$11658%   
Operating supplies$53,750$22,27641%   
Other Federal grants Misc Federal grants   $21,500  
Other Purchased Services$5,910     
Small tools$2,500$1,70168%   
Social Security taxes$7,664$6,65287%   
State Grants Other    $20,000$20,790104%
Telephone services Misc$1,200$44937%   
Wages-overtime$2,404$46419%   
Wages-regular$87,350$62,63872%   
Wages-temporary$33,857$42,843127%   
Workers' compensation$2,828$1,90467%   
Total:$324,496$186,70058%$84,500$40,36948%