ANIMAL CONTROL - Account Summary as of Jun 29, 2020

$ 9,651.04
Period
$ 155,473.66
Year-To-Date
$ 168,710.00
Budget
$ 13,236.34
Unexpended
Budget
Expenses
Account Summary
Account Name Account Period Year-to-Date Budget Unexpended Period at 99.04%
SALARIES AND WAGES 10-62-01 5,822.90 75,179.33 74,153.00 (1,026.33) 101.4
PART TIME WAGES 10-62-02 0.00 0.00 0.00 0.00 0.0
OVERTIME WAGES 10-62-03 201.10 3,095.15 2,000.00 (1,095.15) 154.8
COMPENSATED ABSENCES 10-62-06 0.00 0.00 0.00 0.00 0.0
HEALTH EQUITY 10-62-07 0.00 0.00 0.00 0.00 0.0
MEDICAL INSURANCE 10-62-08 1,439.01 14,678.91 19,500.00 4,821.09 75.3
SOCIAL SECURITY (FICA) 10-62-09 453.35 6,076.66 5,712.00 (364.66) 106.4
WORKERS' COMPENSATION 10-62-10 124.94 1,636.96 1,531.00 (105.96) 106.9
UNEMPLOYMENT TAX 10-62-11 0.00 0.00 0.00 0.00 0.0
RETIREMENT 10-62-12 729.51 9,468.06 8,974.00 (494.06) 105.5
SAFETY, DRUG TEST & PHYSICALS 10-62-14 0.00 0.00 100.00 100.00 0.0
EDUCATION AND TRAINING 10-62-15 0.00 894.00 1,500.00 606.00 59.6
TRAVEL 10-62-17 0.00 843.81 1,700.00 856.19 49.6
DUES/SUBSCRIPTIONS/MEMBERSHIPS 10-62-18 0.00 53.30 100.00 46.70 53.3
CONTRACT LABOR 10-62-19 0.00 682.50 900.00 217.50 75.8
OTHER MATERIALS AND SUPPLIES 10-62-20 0.00 1,225.06 2,000.00 774.94 61.3
GASOLINE AND OIL 10-62-27 521.14 3,134.98 3,000.00 (134.98) 104.5
TELEPHONE 10-62-28 189.30 1,980.62 3,000.00 1,019.38 66.0
OFFICE SUPPLIES 10-62-30 169.79 413.27 500.00 86.73 82.7
OTHER SERVICES 10-62-37 0.00 26,650.98 31,640.00 4,989.02 84.2
PROGRAM SUPPLIES 10-62-43 0.00 772.48 2,400.00 1,627.52 32.2
CAPITAL OUTLAY 10-62-54 0.00 8,687.59 10,000.00 1,312.41 86.9
Subtotals $ 9,651.04 $ 155,473.66 $ 168,710.00 $ 13,236.34 92.15 %
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