HUMAN RESOURCES - Account Summary as of Jun 29, 2020

$ 4,435.02
Period
$ 72,543.06
Year-To-Date
$ 94,595.00
Budget
$ 22,051.94
Unexpended
Budget
Expenses
Account Summary
Account Name Account Period Year-to-Date Budget Unexpended Period at 99.04%
SALARIES AND WAGES 10-65-01 3,017.84 49,192.22 46,106.00 (3,086.22) 106.7
OVERTIME WAGES 10-65-03 111.08 1,505.88 2,000.00 494.12 75.3
HEALTH EQUITY 10-65-07 18.10 412.84 1,000.00 587.16 41.3
MEDICAL INSURANCE 10-65-08 594.72 7,052.10 9,113.00 2,060.90 77.4
SOCIAL SECURITY (FICA) 10-65-09 240.86 4,479.67 2,842.00 (1,637.67) 157.6
WORKERS' COMPENSATION 10-65-10 8.85 153.35 415.00 261.65 37.0
10-65-11 0.00 0.00 0.00 0.00 0.0
RETIREMENT 10-65-12 381.29 5,800.85 5,675.00 (125.85) 102.2
TELEPHONE 10-65-28 62.28 226.15 800.00 573.85 28.3
OFFICE SUPPLIES 10-65-30 0.00 1,013.28 800.00 (213.28) 126.7
COMPUTER-TECHNICAL SUPPORT 10-65-32 0.00 311.08 2,000.00 1,688.92 15.6
OTHER SERVICES 10-65-37 0.00 2,395.64 8,570.00 6,174.36 28.0
CONTINGENCY 10-65-51 0.00 0.00 15,274.00 15,274.00 0.0
Subtotals $ 4,435.02 $ 72,543.06 $ 94,595.00 $ 22,051.94 76.68 %
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