Vegetation Management

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$6,115$1,13219%   
Advertising and Legal Publications Services$1,750$1257%   
Bank Fees$1,000$11612%   
Books and periodicals$500$13327%   
Business Trips & Meetings$700     
Clothing & Uniforms$750$50868%   
Custom Printed Form Services$3,350$3189%   
Employee Tuition and Training$2,000$37319%   
External Sales-Non taxable Chemical Sales   $18,000  
Fees-Weed and Pest Weed control fees   $25,000  
Fleet Charges MP Fee-Heavy Veh/Equip$69,137$1,7222%   
Fleet Charges MP Fee-light Veh/Equip$21,567$5,91427%   
Fleet Charges MP Heavy Fuel Services$972     
Fleet Charges MP Light Fuel Services$3,462$150%   
Fuel and lubricants$500     
Health insurance prem-Employer $8,755$4,37750%   
Life/AD&D Insurance/LTD$521$13025%   
Maintenance Contracts$2,362$110%   
Memberships and Dues$500$25050%   
Office supplies $200$5829%   
Operating supplies$53,750$14,63327%   
Other Federal grants Misc Federal grants   $21,500  
Other Purchased Services$5,910     
Small tools$2,500     
Social Security taxes$7,664$1,14515%   
State Grants Other    $20,000  
Telephone services Misc$1,200     
Workers' compensation$2,828$1,90467%   
Total:$324,496$52,89916%$84,500 0%