DEPARTMENT: CATEGORY: PROGRAM: ACTIVITY: |
Watershed Protection Drainage Utility Fund Project Design and Delivery Capital Management Program |
Expense Category | Budget | Expenditures |
---|---|---|
Administrative leave | $0.00 | $6,386.40 |
Advertising/publication | $0.00 | $349.00 |
Backcharged salary & fringes | ($73,506.00) | $0.00 |
Clothing/clothing material | $700.00 | $284.80 |
Computer supplies | $0.00 | $79.28 |
Consultant-others | $42,000.00 | $32,000.00 |
Contribution to employees ret | $234,582.00 | $99,339.78 |
Educational travel | $25,700.00 | $1,849.21 |
Emergency leave | $0.00 | $1,385.00 |
FICA tax | $118,782.00 | $42,539.67 |
Fleet-equip.preventative maint | $8,429.00 | $323.13 |
Food/Ice | $800.00 | $190.71 |
Government permits and fees | $22,000.00 | $7,155.40 |
Holiday pay | $0.00 | $46,323.60 |
Insurance-health/life/dental | $238,496.00 | $86,330.12 |
Maintenance-computer software | $20,000.00 | $3,900.00 |
Medicare tax | $27,781.00 | $9,948.81 |
Memberships | $5,400.00 | $300.00 |
Minor computer hardware | $0.00 | $149.92 |
Office furnishings | $5,600.00 | $99.99 |
Office supplies | $2,300.00 | $551.22 |
Other Equipment | $33,000.00 | $21,828.73 |
Parking costs | $0.00 | $34.00 |
Personal holiday pay | $0.00 | $6,864.80 |
Personnel savings | ($242,890.00) | $0.00 |
Phone allowance | $4,380.00 | $858.72 |
Printing/binding/photo/repr | $300.00 | $0.00 |
Professional registration | $950.00 | $50.00 |
Regular wages - full-time | $1,889,062.00 | $554,418.55 |
Safety equipment | $1,000.00 | $456.78 |
Seasonal employees | $7,500.00 | $0.00 |
Seminar/training fees | $18,200.00 | $1,345.00 |
Services-other | $0.00 | ($2,051.23) |
Sick pay | $0.00 | $16,728.01 |
Small tools/minor equipment | $3,500.00 | $0.00 |
Software | $20,300.00 | $0.00 |
Stability pay | $14,900.00 | $14,200.00 |
Subscriptions | $500.00 | $648.91 |
Temporary employees | $0.00 | $6,852.05 |
Terminal pay | $12,000.00 | $3,287.13 |
Transportation-city veh fuel | $3,066.00 | $29.50 |
Vacation pay | $0.00 | $48,630.13 |