Laserfiche WebLink
11:49 A" IRC Supervisor of Elections <br /> Profit & Loss <br /> Accrual Basis October 2018 through September 2019 <br /> Oct '18 - Sep 19 <br /> Ordinary income/Expense <br /> Income <br /> 331.00 • Federal Grant Revenue 112.752.90 <br /> 381.020 • Transfer - Special Revenue 2.641.38 <br /> 341.550 • SOE Fees 0.00 <br /> 381.010 • BUDGET TRANSFER 1.358:084.00 <br /> 001.02 • WORKERS' COMP. PAID BY BOCC 10.441.00 <br /> 361.010 • INTEREST 279.46 <br /> 341.551 • City Reimbursements 42,864.00 <br /> Total Income 1,527,062.74 <br /> Gross Profit 1,527,062.74 <br /> Expense <br /> 011.00 • SALARIES <br /> 011.18 • Supplemental Salary (Supplemental Sa... 23,096.06 <br /> 011.11 • Executive Salaries 131,034.02 <br /> 011.12 • Regular Salaries 263,270.37 <br /> 011.125 • Regular Wages 118.551.71 <br /> 011.13 • Part-Time Wages 24,417.86 <br /> 011.14 • Regular Wage.Overtime 4,220.73 <br /> 011.15 . Temp. Election Help 57,272.77 <br /> 011.16 • Temp. Help Overtime 255.00 <br /> 011.19 • Clerks and Poll Workers 51,008.38 <br /> Total 011.00 • SALARIES 673,126.90 <br /> 012.00 • PAYROLL EXPENSES <br /> 012.10• Company Medicare 8,254.37 <br /> 012.11 • Company Social Security 34,370.32 <br /> 012.12 • Retirement Contributions 98,849.78 <br /> 012.13 • Insurance <br /> 012.132 • Life/Health 56,813.06 <br /> 012.134 • Dental 2,896.17 <br /> 012.138 • Worker's Comp 901.00 <br /> 012.139 • Unemployment Compensation 1,650.00 <br /> Total 012.13 • Insurance 62,260.23 <br /> 012.140 • Other Post Employment Benefits 9,540.00 <br /> 012.00 • PAYROLL EXPENSES - Other 0.00 <br /> Total 012.00 • PAYROLL EXPENSES 213,274.70 <br /> 031.00 • PROFESSIONAL SERVICES <br /> 114age 1 <br />