ANIMAL CONTROL - Account Summary as of Mar 19, 2021

$ 9,747.74
Period
$ 104,013.61
Year-To-Date
$ 161,000.00
Budget
$ 56,986.39
Unexpended
Budget
Expenses
Account Summary
Account Name Account Period Year-to-Date Budget Unexpended Period at 71.10%
SALARIES AND WAGES 10-62-01 6,018.21 51,895.93 78,000.00 26,104.07 66.5
PART TIME WAGES 10-62-02 0.00 0.00 0.00 0.00 0.0
OVERTIME WAGES 10-62-03 125.00 1,148.20 3,000.00 1,851.80 38.3
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 1,073.96 8,921.29 15,000.00 6,078.71 59.5
SOCIAL SECURITY (FICA) 10-62-09 451.89 4,172.69 6,000.00 1,827.31 69.5
WORKERS' COMPENSATION 10-62-10 189.34 1,604.95 1,300.00 (304.95) 123.5
UNEMPLOYMENT TAX 10-62-11 0.00 0.00 0.00 0.00 0.0
RETIREMENT 10-62-12 750.16 6,515.86 9,700.00 3,184.14 67.2
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 1,000.00 106.00 89.4
UNIFORM 10-62-16 0.00 10.00 1,000.00 990.00 1.0
TRAVEL 10-62-17 0.00 0.00 700.00 700.00 0.0
DUES/SUBSCRIPTIONS/MEMBERSHIPS 10-62-18 0.00 0.00 100.00 100.00 0.0
CONTRACT LABOR 10-62-19 0.00 360.00 1,000.00 640.00 36.0
OTHER MATERIALS AND SUPPLIES 10-62-20 70.39 300.01 2,000.00 1,699.99 15.0
OFFICE & COMPUTER EQUIPMENT 10-62-24 219.88 231.54 750.00 518.46 30.9
REPAIR/MAINTENANCE- VEHICLE 10-62-26 295.48 2,845.93 2,000.00 (845.93) 142.3
GASOLINE AND OIL 10-62-27 319.29 3,071.78 3,500.00 428.22 87.8
TELEPHONE 10-62-28 194.69 2,107.00 2,500.00 393.00 84.3
UTILITIES 10-62-29 0.00 0.00 0.00 0.00 0.0
OFFICE SUPPLIES 10-62-30 0.00 19.03 500.00 480.97 3.8
PRINTING 10-62-31 10.86 162.51 350.00 187.49 46.4
COMPUTER-TECHNICAL SUPPORT 10-62-32 0.00 3,452.30 1,500.00 (1,952.30) 230.2
OTHER SERVICES 10-62-37 0.00 16,196.46 30,000.00 13,803.54 54.0
PROGRAM SUPPLIES 10-62-43 28.59 104.13 1,000.00 895.87 10.4
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 $ 9,747.74 $ 104,013.61 $ 161,000.00 $ 56,986.39 64.60 %
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