GIS

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$18,884	$12,091	64%
457 Plan Matching Expense	$152	$83	55%
Business Trips & Meetings	$100
Employee Tuition and Training	$3,285	$3,345	102%
Fees Reports & Maps				$1,250	$570	46%
Food	$120
Health insurance prem-Employer	$53,067	$35,376	67%
Life/AD&D Insurance/LTD	$823	$474	58%
Medicare	$3,423	$2,103	61%
Memberships and Dues	$50
Office supplies	$150
Operating supplies	$500
Printing/duplicating supplies	$1,500
Social Security taxes	$14,635	$8,994	61%
Software Services	$228
Wages-regular	$236,044	$150,859	64%
Workers' compensation	$205	$197	96%
Total:	$333,166	$213,522	64%	$1,250	$570	46%