ANIMAL CONTROL - Account Summary as of Nov 27, 2020

$ 501.03
Period
$ 45,714.14
Year-To-Date
$ 216,100.00
Budget
$ 170,385.86
Unexpended
Budget
Expenses
Account Summary
Account Name Account Period Year-to-Date Budget Unexpended Period at 39.89%
SALARIES AND WAGES 10-62-01 0.00 20,827.50 78,000.00 57,172.50 26.7
PART TIME WAGES 10-62-02 0.00 0.00 0.00 0.00 0.0
OVERTIME WAGES 10-62-03 0.00 630.25 6,000.00 5,369.75 10.5
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 0.00 3,912.40 15,000.00 11,087.60 26.1
SOCIAL SECURITY (FICA) 10-62-09 0.00 1,607.16 6,000.00 4,392.84 26.8
WORKERS' COMPENSATION 10-62-10 0.00 644.96 1,300.00 655.04 49.6
UNEMPLOYMENT TAX 10-62-11 0.00 0.00 0.00 0.00 0.0
RETIREMENT 10-62-12 0.00 2,621.83 9,700.00 7,078.17 27.0
SAFETY, DRUG TEST & PHYSICALS 10-62-14 0.00 0.00 200.00 200.00 0.0
EDUCATION AND TRAINING 10-62-15 0.00 0.00 2,500.00 2,500.00 0.0
UNIFORM 10-62-16 0.00 0.00 3,000.00 3,000.00 0.0
TRAVEL 10-62-17 0.00 0.00 2,400.00 2,400.00 0.0
DUES/SUBSCRIPTIONS/MEMBERSHIPS 10-62-18 0.00 0.00 200.00 200.00 0.0
CONTRACT LABOR 10-62-19 0.00 360.00 2,000.00 1,640.00 18.0
OTHER MATERIALS AND SUPPLIES 10-62-20 0.00 0.00 4,000.00 4,000.00 0.0
OFFICE & COMPUTER EQUIPMENT 10-62-24 0.00 0.00 1,500.00 1,500.00 0.0
REPAIR/MAINTENANCE- VEHICLE 10-62-26 295.48 1,441.93 4,000.00 2,558.07 36.0
GASOLINE AND OIL 10-62-27 0.00 0.00 7,000.00 7,000.00 0.0
TELEPHONE 10-62-28 194.69 1,327.74 5,000.00 3,672.26 26.6
UTILITIES 10-62-29 0.00 0.00 100.00 100.00 0.0
OFFICE SUPPLIES 10-62-30 0.00 19.03 1,000.00 980.97 1.9
PRINTING 10-62-31 10.86 97.04 700.00 602.96 13.9
COMPUTER-TECHNICAL SUPPORT 10-62-32 0.00 3,452.30 3,500.00 47.70 98.6
OTHER SERVICES 10-62-37 0.00 8,696.46 60,000.00 51,303.54 14.5
PROGRAM SUPPLIES 10-62-43 0.00 75.54 3,000.00 2,924.46 2.5
COMPUTER-TECHNICAL EQUIPMENT 10-62-52 0.00 0.00 0.00 0.00 0.0
CAPITAL OUTLAY 10-62-54 0.00 0.00 0.00 0.00 0.0
Subtotals $ 501.03 $ 45,714.14 $ 216,100.00 $ 170,385.86 21.15 %
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